From b17c7d66c7876dd245925f16bc88d219f6433cf7 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 29 May 2015 11:22:32 +0200 Subject: [PATCH] [I18N] Final sync + cleanup of Launchpad Translations, moving to Transifex See https://github.com/odoo/odoo/wiki/Translations --- addons/account/i18n/br.po | 10967 ----------- addons/account/i18n/en_US.po | 10967 ----------- addons/account/i18n/fa_AF.po | 10967 ----------- addons/account/i18n/oc.po | 10970 ----------- addons/account/i18n/si.po | 10967 ----------- addons/account/i18n/ta.po | 10967 ----------- addons/account/i18n/te.po | 10971 ----------- addons/account/i18n/tlh.po | 10967 ----------- addons/account/i18n/ug.po | 10967 ----------- addons/account/i18n/ur.po | 10967 ----------- addons/account_accountant/i18n/az.po | 23 - addons/account_accountant/i18n/oc.po | 23 - addons/account_accountant/i18n/ta.po | 23 - addons/account_accountant/i18n/ug.po | 23 - addons/account_analytic_analysis/i18n/oc.po | 740 - addons/account_analytic_analysis/i18n/tlh.po | 740 - addons/account_analytic_default/i18n/oc.po | 163 - addons/account_analytic_default/i18n/tlh.po | 163 - addons/account_analytic_plans/i18n/oc.po | 452 - addons/account_analytic_plans/i18n/tlh.po | 452 - addons/account_anglo_saxon/i18n/oc.po | 62 - addons/account_anglo_saxon/i18n/ta.po | 62 - addons/account_budget/i18n/oc.po | 428 - addons/account_budget/i18n/tlh.po | 428 - addons/account_cancel/i18n/br.po | 23 - addons/account_cancel/i18n/oc.po | 23 - addons/account_cancel/i18n/ta.po | 23 - addons/account_chart/i18n/oc.po | 28 - addons/account_chart/i18n/ta.po | 28 - addons/account_followup/i18n/oc.po | 1247 -- addons/account_followup/i18n/tlh.po | 1247 -- addons/account_payment/i18n/oc.po | 691 - addons/account_payment/i18n/tlh.po | 691 - addons/account_voucher/i18n/oc.po | 1295 -- addons/account_voucher/i18n/tlh.po | 1295 -- addons/analytic_user_function/i18n/oc.po | 113 - addons/analytic_user_function/i18n/tlh.po | 113 - addons/association/i18n/tlh.po | 135 - addons/audittrail/i18n/fa_AF.po | 401 - addons/audittrail/i18n/oc.po | 401 - addons/audittrail/i18n/tlh.po | 401 - addons/auth_crypt/i18n/oc.po | 45 - .../i18n/az.po => auth_crypt/i18n/uk.po} | 25 +- addons/base_iban/i18n/oc.po | 86 - addons/base_iban/i18n/ta.po | 86 - addons/base_iban/i18n/tlh.po | 86 - addons/base_report_designer/i18n/tlh.po | 185 - addons/base_setup/i18n/tlh.po | 370 - addons/base_vat/i18n/oc.po | 84 - addons/base_vat/i18n/tlh.po | 84 - addons/board/i18n/br.po | 167 - addons/board/i18n/tlh.po | 167 - addons/claim_from_delivery/i18n/oc.po | 33 - addons/claim_from_delivery/i18n/ta.po | 33 - addons/contacts/i18n/uk.po | 37 + addons/crm/i18n/tlh.po | 3081 --- addons/crm_profiling/i18n/tlh.po | 197 - addons/delivery/i18n/tlh.po | 595 - addons/document/i18n/tlh.po | 758 - addons/document_page/i18n/tlh.po | 276 - addons/edi/i18n/ml.po | 87 - addons/edi/i18n/ta.po | 87 - addons/email_template/i18n/fa_AF.po | 526 - addons/event/i18n/ta.po | 1141 -- addons/event/i18n/tlh.po | 1143 -- addons/event_moodle/i18n/oc.po | 187 - addons/google_docs/i18n/ml.po | 188 - addons/hr/i18n/tlh.po | 979 - addons/hr_attendance/i18n/tlh.po | 466 - addons/hr_contract/i18n/tlh.po | 237 - addons/hr_expense/i18n/tlh.po | 983 - addons/hr_holidays/i18n/tlh.po | 1017 - addons/hr_timesheet/i18n/tlh.po | 669 - addons/hr_timesheet_invoice/i18n/tlh.po | 936 - addons/hr_timesheet_sheet/i18n/oc.po | 1176 -- addons/hr_timesheet_sheet/i18n/tlh.po | 1176 -- addons/idea/i18n/tlh.po | 228 - addons/l10n_be/i18n/tlh.po | 1015 - addons/l10n_br/i18n/oc.po | 183 - addons/l10n_de/i18n/be_BE.po | 76 - addons/l10n_de/i18n/fr_FR.po | 76 - addons/l10n_de/i18n/it_IT.po | 273 - addons/l10n_de/i18n/lt_LT.po | 76 - addons/l10n_de/i18n/sl_SL.po | 76 - addons/l10n_de/i18n/uk_UA.po | 76 - addons/l10n_es/i18n/oc.po | 83 - addons/l10n_fr/i18n/oc.po | 156 - addons/l10n_fr/i18n/tlh.po | 156 - addons/l10n_gt/i18n/oc.po | 63 - addons/l10n_in/i18n/br.po | 80 - addons/l10n_in/i18n/oc.po | 80 - addons/l10n_in_hr_payroll/i18n/ta.po | 1013 - addons/l10n_in_hr_payroll/i18n/te.po | 1013 - addons/l10n_lu/i18n/oc.po | 111 - addons/l10n_lu/i18n/tlh.po | 111 - addons/l10n_pe/i18n/br.po | 393 - addons/l10n_syscohada/i18n/fr_FR.po | 240 - addons/l10n_uk/i18n/oc.po | 78 - addons/l10n_uk/i18n/tlh.po | 78 - addons/membership/i18n/tlh.po | 794 - addons/mrp/i18n/tlh.po | 2372 --- addons/mrp_byproduct/i18n/ab.po | 105 - addons/mrp_byproduct/i18n/oc.po | 105 - addons/mrp_byproduct/i18n/tlh.po | 105 - addons/mrp_jit/i18n/ml.po | 49 - addons/mrp_jit/i18n/oc.po | 49 - addons/mrp_jit/i18n/ta.po | 49 - addons/mrp_operations/i18n/tlh.po | 785 - addons/mrp_repair/i18n/tlh.po | 826 - addons/multi_company/i18n/oc.po | 62 - addons/plugin_thunderbird/i18n/en_US.po | 116 - addons/point_of_sale/i18n/tlh.po | 4114 ---- addons/portal/i18n/en_US.po | 393 - addons/process/i18n/tlh.po | 379 - addons/product/i18n/tlh.po | 2586 --- addons/product_expiry/i18n/fr_FR.po | 159 - addons/product_margin/i18n/tlh.po | 283 - addons/product_visible_discount/i18n/fr_FR.po | 52 - addons/project/i18n/tlh.po | 2143 --- addons/project_gtd/i18n/tlh.po | 299 - addons/project_mrp/i18n/tlh.po | 150 - addons/project_timesheet/i18n/tlh.po | 405 - addons/purchase/i18n/tlh.po | 2212 --- addons/purchase_analytic_plans/i18n/tlh.po | 38 - addons/purchase_analytic_plans/i18n/ur.po | 38 - addons/report_intrastat/i18n/tlh.po | 318 - addons/sale/i18n/kab.po | 571 +- addons/sale/i18n/mg.po | 2170 --- addons/sale/i18n/oc.po | 2170 --- addons/sale/i18n/tlh.po | 2170 --- addons/sale_analytic_plans/i18n/oc.po | 33 - addons/sale_analytic_plans/i18n/tlh.po | 33 - addons/sale_crm/i18n/tlh.po | 165 - addons/sale_journal/i18n/tlh.po | 134 - addons/sale_stock/i18n/oc.po | 616 - addons/sale_stock/i18n/tlh.po | 616 - addons/stock/i18n/tlh.po | 4836 ----- addons/stock_invoice_directly/i18n/oc.po | 23 - addons/stock_location/i18n/tlh.po | 386 - addons/stock_no_autopicking/i18n/oc.po | 38 - addons/stock_no_autopicking/i18n/tlh.po | 38 - addons/subscription/i18n/tlh.po | 298 - addons/warning/i18n/tlh.po | 201 - openerp/addons/base/i18n/ab.po | 15807 --------------- openerp/addons/base/i18n/es_PA.po | 15809 --------------- openerp/addons/base/i18n/fa_AF.po | 15807 --------------- openerp/addons/base/i18n/lt_LT.po | 7874 -------- openerp/addons/base/i18n/ta.po | 15809 --------------- openerp/addons/base/i18n/tlh.po | 15807 --------------- openerp/addons/base/i18n/uk.po | 1384 +- openerp/addons/base/i18n/uk_UA.po | 7887 -------- openerp/addons/base/i18n/ur.po | 15810 ---------------- 152 files changed, 1146 insertions(+), 289073 deletions(-) delete mode 100644 addons/account/i18n/br.po delete mode 100644 addons/account/i18n/en_US.po delete mode 100644 addons/account/i18n/fa_AF.po delete mode 100644 addons/account/i18n/oc.po delete mode 100644 addons/account/i18n/si.po delete mode 100644 addons/account/i18n/ta.po delete mode 100644 addons/account/i18n/te.po delete mode 100644 addons/account/i18n/tlh.po delete mode 100644 addons/account/i18n/ug.po delete mode 100644 addons/account/i18n/ur.po delete mode 100644 addons/account_accountant/i18n/az.po delete mode 100644 addons/account_accountant/i18n/oc.po delete mode 100644 addons/account_accountant/i18n/ta.po delete mode 100644 addons/account_accountant/i18n/ug.po delete mode 100644 addons/account_analytic_analysis/i18n/oc.po delete mode 100644 addons/account_analytic_analysis/i18n/tlh.po delete mode 100644 addons/account_analytic_default/i18n/oc.po delete mode 100644 addons/account_analytic_default/i18n/tlh.po delete mode 100644 addons/account_analytic_plans/i18n/oc.po delete mode 100644 addons/account_analytic_plans/i18n/tlh.po delete mode 100644 addons/account_anglo_saxon/i18n/oc.po delete mode 100644 addons/account_anglo_saxon/i18n/ta.po delete mode 100644 addons/account_budget/i18n/oc.po delete mode 100644 addons/account_budget/i18n/tlh.po delete mode 100644 addons/account_cancel/i18n/br.po delete mode 100644 addons/account_cancel/i18n/oc.po delete mode 100644 addons/account_cancel/i18n/ta.po delete mode 100644 addons/account_chart/i18n/oc.po delete mode 100644 addons/account_chart/i18n/ta.po delete mode 100644 addons/account_followup/i18n/oc.po delete mode 100644 addons/account_followup/i18n/tlh.po delete mode 100644 addons/account_payment/i18n/oc.po delete mode 100644 addons/account_payment/i18n/tlh.po delete mode 100644 addons/account_voucher/i18n/oc.po delete mode 100644 addons/account_voucher/i18n/tlh.po delete mode 100644 addons/analytic_user_function/i18n/oc.po delete mode 100644 addons/analytic_user_function/i18n/tlh.po delete mode 100644 addons/association/i18n/tlh.po delete mode 100644 addons/audittrail/i18n/fa_AF.po delete mode 100644 addons/audittrail/i18n/oc.po delete mode 100644 addons/audittrail/i18n/tlh.po delete mode 100644 addons/auth_crypt/i18n/oc.po rename addons/{account_cancel/i18n/az.po => auth_crypt/i18n/uk.po} (51%) delete mode 100644 addons/base_iban/i18n/oc.po delete mode 100644 addons/base_iban/i18n/ta.po delete mode 100644 addons/base_iban/i18n/tlh.po delete mode 100644 addons/base_report_designer/i18n/tlh.po delete mode 100644 addons/base_setup/i18n/tlh.po delete mode 100644 addons/base_vat/i18n/oc.po delete mode 100644 addons/base_vat/i18n/tlh.po delete mode 100644 addons/board/i18n/br.po delete mode 100644 addons/board/i18n/tlh.po delete mode 100644 addons/claim_from_delivery/i18n/oc.po delete mode 100644 addons/claim_from_delivery/i18n/ta.po create mode 100644 addons/contacts/i18n/uk.po delete mode 100644 addons/crm/i18n/tlh.po delete mode 100644 addons/crm_profiling/i18n/tlh.po delete mode 100644 addons/delivery/i18n/tlh.po delete mode 100644 addons/document/i18n/tlh.po delete mode 100644 addons/document_page/i18n/tlh.po delete mode 100644 addons/edi/i18n/ml.po delete mode 100644 addons/edi/i18n/ta.po delete mode 100644 addons/email_template/i18n/fa_AF.po delete mode 100644 addons/event/i18n/ta.po delete 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100644 addons/mrp_jit/i18n/oc.po delete mode 100644 addons/mrp_jit/i18n/ta.po delete mode 100644 addons/mrp_operations/i18n/tlh.po delete mode 100644 addons/mrp_repair/i18n/tlh.po delete mode 100644 addons/multi_company/i18n/oc.po delete mode 100644 addons/plugin_thunderbird/i18n/en_US.po delete mode 100644 addons/point_of_sale/i18n/tlh.po delete mode 100644 addons/portal/i18n/en_US.po delete mode 100644 addons/process/i18n/tlh.po delete mode 100644 addons/product/i18n/tlh.po delete mode 100644 addons/product_expiry/i18n/fr_FR.po delete mode 100644 addons/product_margin/i18n/tlh.po delete mode 100644 addons/product_visible_discount/i18n/fr_FR.po delete mode 100644 addons/project/i18n/tlh.po delete mode 100644 addons/project_gtd/i18n/tlh.po delete mode 100644 addons/project_mrp/i18n/tlh.po delete mode 100644 addons/project_timesheet/i18n/tlh.po delete mode 100644 addons/purchase/i18n/tlh.po delete mode 100644 addons/purchase_analytic_plans/i18n/tlh.po delete mode 100644 addons/purchase_analytic_plans/i18n/ur.po delete mode 100644 addons/report_intrastat/i18n/tlh.po delete mode 100644 addons/sale/i18n/mg.po delete mode 100644 addons/sale/i18n/oc.po delete mode 100644 addons/sale/i18n/tlh.po delete mode 100644 addons/sale_analytic_plans/i18n/oc.po delete mode 100644 addons/sale_analytic_plans/i18n/tlh.po delete mode 100644 addons/sale_crm/i18n/tlh.po delete mode 100644 addons/sale_journal/i18n/tlh.po delete mode 100644 addons/sale_stock/i18n/oc.po delete mode 100644 addons/sale_stock/i18n/tlh.po delete mode 100644 addons/stock/i18n/tlh.po delete mode 100644 addons/stock_invoice_directly/i18n/oc.po delete mode 100644 addons/stock_location/i18n/tlh.po delete mode 100644 addons/stock_no_autopicking/i18n/oc.po delete mode 100644 addons/stock_no_autopicking/i18n/tlh.po delete mode 100644 addons/subscription/i18n/tlh.po delete mode 100644 addons/warning/i18n/tlh.po delete mode 100644 openerp/addons/base/i18n/ab.po delete mode 100644 openerp/addons/base/i18n/es_PA.po delete mode 100644 openerp/addons/base/i18n/fa_AF.po delete mode 100644 openerp/addons/base/i18n/lt_LT.po delete mode 100644 openerp/addons/base/i18n/ta.po delete mode 100644 openerp/addons/base/i18n/tlh.po delete mode 100644 openerp/addons/base/i18n/uk_UA.po delete mode 100644 openerp/addons/base/i18n/ur.po diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po deleted file mode 100644 index 105ee6ab636..00000000000 --- a/addons/account/i18n/br.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:24+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "Stadegoù ar gont" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "Daveenn" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Mammenn ar gont" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Patromoù tailhoù" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "Diuzañ ar prantad dielfennañ" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po deleted file mode 100644 index e861227fdf8..00000000000 --- a/addons/account/i18n/en_US.po +++ /dev/null @@ -1,10967 +0,0 @@ -# English (United States) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: English (United States) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:33+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "Multiplication factor Tax code" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "Multiplication factor for Base code" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po deleted file mode 100644 index adfceff27e4..00000000000 --- a/addons/account/i18n/fa_AF.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Dari Persian translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dari Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po deleted file mode 100644 index 4632d9bda18..00000000000 --- a/addons/account/i18n/oc.po +++ /dev/null @@ -1,10970 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:29+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "Estatisticas del compte" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "Debit Total" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "Referéncia" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Font comptable" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data de creacion" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "La devisa utilizada per entrar los relevats" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "Credit Total" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "Jornal" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "Lit." - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Totes" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Sequéncias" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "per cent" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "Tipe" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "jorns" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "Calcul" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "Consolidacion" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Còde" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "Mode paysage" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "En litigi" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Modèl de còde de taxa" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "Situacion" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "Nb. de transaccions" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "Autres" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "Compte" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Taxas" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Retard de règlament" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Compte de client" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# longor dels comptes" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Gropes" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "Referéncia Client:" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Facturas provesidor en espèra de règlament" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Compte de basa" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Coeficient multiplicador" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Centralizacion debit" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Modèl d'escritura comptabla" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Taxas provesidors" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "Seleccionatz un periòde" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Nom de la transaccion" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "Impòstes e taxas" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "Centre de còstes" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "Data :" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Calcul particular" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "Rem.(%)" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "Ref." - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Escompte (%)" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "Data de fin" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Enfant" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "Factura client" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "Modèl" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "Afichatge" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "Jornals" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "annada" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "Data de començament" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "Transferiments" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "Plan de compte" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "Opcions" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "Contunhar" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "Detalh" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "Plan de comptes" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "Data" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Data" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Comptabilitat" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Enfants consolidats" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "Validar" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Nom de la taxa" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Acorchi" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "Tipe de compte" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "Mes" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Nòta" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "Nom del compte" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Actiu" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Nom intèrne" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "mes" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Compte de taxa" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "Entradas" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Còde de Calcul (se tipe=còde)" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "Montant" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Autorizar l'anullacion d'escritura" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nom (Compte/Partenari)" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Devisa" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "Quantitat" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "Montant fixe" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "Comptes enfant" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "Ajustament" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "Produches" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Compte n°" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Pas cap" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Modèls de comptes" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "Exercici fiscal" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "Poténcia" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "N° de factura" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Aplicable ?" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "Centralizacion" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "Unitat de mesura" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "Jornal analitic" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "Basa" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "Nòtas" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Verai" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debit total" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "Fax :" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "Crear" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "Estampat" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "Manual" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "Grand libre" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "Proprietats" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "Prètz" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "D'acòrdi" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "Utilizaire" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "Liquiditats" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "Actius" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "Parent" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Montant total del periòde" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "Grand Libre" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "Calcul de la soscripcion" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Entresenhas suplementàrias" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "Estat" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "Total net :" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Montant" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "Resultat del letratge" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Tipes de compte" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "Letratge" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "Data d'escasença" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "Estampar" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nom del jornal" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "Devisa" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "Entresenhas" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "Direccion d'Analisi" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Credit total" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Document" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Compte clients" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "Balança" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "De pagar" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legenda" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "Desplaçar" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "Balança :" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Plan comptable" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "En espèra" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "Devisa" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "Credit" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Basa de la taxa" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "Debit" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#~ msgid "VAT :" -#~ msgstr "TVA :" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po deleted file mode 100644 index 45686ed1ed7..00000000000 --- a/addons/account/i18n/si.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Sinhalese translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Sinhalese \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:30+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po deleted file mode 100644 index eac0dd7dfff..00000000000 --- a/addons/account/i18n/ta.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "கணக்கு புள்ளிவிவரங்கள்" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "எச்சரிக்கை!" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "அறிக்கையை தருதவற்கான காசு" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "கணக்கின் வரிக் குறியீடு" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "உட் பெயர்" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "சொத்து" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "தோற்றுவாய்" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po deleted file mode 100644 index 5ca4687eebb..00000000000 --- a/addons/account/i18n/te.po +++ /dev/null @@ -1,10971 +0,0 @@ -# Telugu translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Telugu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:31+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "ఖాతా గణాంకాలు" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "అన్నీ" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "శాతం" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "రకం" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "రోజులు" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "అప్పు" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "ఇతరాలు" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "ఖాతా" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "పన్నులు" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "ఖాతాలకి మూసలు" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "సమూహాలు" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "సాధారణ ఖాతా" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "వివరణ" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "ధరలో పన్ను కలిసివుంది" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "ఆదాయ ఖాతా" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "ఆర్ధిక సంవత్సరం" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "ఖాతా పద్దు" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "చెల్లింపు కాలం" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "సమన్వయ పరచని పద్దులు" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "పన్ను" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "తేదీ:" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "ప్రత్యేక గణింపు" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "బ్యాంకు నిల్వల సమన్వయం" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "తగ్గింపు (%)" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "ఖర్చు ఖాతా" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "ముగింపు తేదీ" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "కొనుగోలు" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "సంవత్సరం" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "ప్రారంభ తేదీ" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "ఎంపికలు" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "కొనసాగించు" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "వివరము" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "తేదీ" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "పేరు" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "పన్ను పేరు" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "స్వరూపణం" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "ఖాతా రకం" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "నెల" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "గమనిక" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "ఖాతా పేరు" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "ముగింపు నిల్వ" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "మార్చు" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "కొత్త ఆర్థిక సంవత్సరం" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "పొరపాటు" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "మూసలు" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "పన్ను వివరణ" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "చెల్లింపులు" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "పద్దు" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "చెల్లింపు నియమాలు" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "నెల" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "పన్ను ఖాతా" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "పద్దులు" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "అమ్మకం" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "మొత్తం" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "పరిమాణం" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "స్థిర మొత్తం" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "ఆదాయం" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "రోజుల సంఖ్య" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "పన్ను రకం" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "ఖాతా మూసలు" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "ఆర్ధిక సంవత్సరం" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "ఇతర సమాచారం" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "కేంద్రీకరణ" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "గమనికలు" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "పన్నుల నివేదిక" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "అవును" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "అన్ని పద్దులు" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "లక్షణాలు" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "మొత్తం:" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "పూర్తయ్యింది" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "పన్నులు:" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "ధర" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "నివేదిక" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "ప్రతీకం" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "సరే" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "నిర్ధారించు" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "హెచ్చరిక" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "సాధారణ" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "ఐచ్చిక సమాచారం" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "వాడుకరి" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "నగదు" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "ఆస్థి" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "స్ఠిర" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "హెచ్చరిక !" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "అదనపు సమాచారం" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "స్థితి" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "వ్యవధి" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "నికర మొత్తం:" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "సమన్వయ ఫలితం" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "ఖాతా రకాలు" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "గడువు తేదీ" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "ముద్రించు" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "ద్రవ్యం" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "సమాచారం" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "రావాల్సిన ఖాతా" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "నిల్వ" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "చందా" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "సంఖ్య" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "సాధారణ" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "రాష్ట్రాలు" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "మొత్తం" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "కంపెనీ" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "బ్యాంకు ఖాతాలు" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "సాధారణ సమాచారం" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "ఆర్థిక సంవత్సరాలు" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "బ్యాంకు ఖాతా" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "గడువు" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" - -#, python-format -#~ msgid "Error !" -#~ msgstr "పొరపాటు!" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po deleted file mode 100644 index 2c1dddf12a2..00000000000 --- a/addons/account/i18n/tlh.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po deleted file mode 100644 index 2a82d1caf12..00000000000 --- a/addons/account/i18n/ug.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Uyghur translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Uyghur \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "ئاشقىنى" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "باج نۇمۇرى" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "ئىچكى ئىسمى" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "مەبلەخ" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "يۇقارىقى دەرىجە" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "ھېساباتنى توغىرىلاش نەتىجىسى" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po deleted file mode 100644 index 6913c23a316..00000000000 --- a/addons/account/i18n/ur.po +++ /dev/null @@ -1,10967 +0,0 @@ -# Urdu translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Urdu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:32+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "System payment" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.account:0 -msgid "" -"An account fiscal position could be defined only once time on same accounts." -msgstr "" - -#. module: account -#: help:account.tax.code,sequence:0 -msgid "" -"Determine the display order in the report 'Accounting \\ Reporting \\ " -"Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "the parent company" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Journal Entry Reconcile" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.bank.statement:0 -#: view:account.move.line:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma/Open/Paid Invoices" -msgstr "" - -#. module: account -#: field:report.invoice.created,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:369 -#, python-format -msgid "Journal item \"%s\" is not valid." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Import from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "Bad Account!" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: constraint:account.account.template:0 -msgid "" -"Error!\n" -"You cannot create recursive account templates." -msgstr "" - -#. module: account -#. openerp-web -#: view:account.automatic.reconcile:0 -#: field:account.move.line,reconcile_id:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 -#, python-format -msgid "Reconcile" -msgstr "" - -#. module: account -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.entries.report,ref:0 -#: field:account.move,ref:0 -#: field:account.move.line,ref:0 -#: field:account.subscription,ref:0 -#: xsl:account.transfer:0 -#: field:cash.box.in,ref:0 -msgid "Reference" -msgstr "" - -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the payment " -"term without removing it." -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#: code:addons/account/account.py:662 -#: code:addons/account/account.py:665 -#: code:addons/account/account.py:695 -#: code:addons/account/account.py:790 -#: code:addons/account/account.py:1033 -#: code:addons/account/account.py:1052 -#: code:addons/account/account_invoice.py:827 -#: code:addons/account/account_invoice.py:830 -#: code:addons/account/account_invoice.py:833 -#: code:addons/account/account_invoice.py:1554 -#: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#: code:addons/account/account_move_line.py:869 -#: code:addons/account/account_move_line.py:1033 -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#: code:addons/account/wizard/account_invoice_state.py:44 -#: code:addons/account/wizard/account_invoice_state.py:68 -#: code:addons/account/wizard/account_state_open.py:37 -#: code:addons/account/wizard/account_validate_account_move.py:39 -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3205 -#, python-format -msgid "Miscellaneous Journal" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#, python-format -msgid "" -"You have to set the 'End of Year Entries Journal' for this Fiscal Year " -"which is set after generating opening entries from 'Generate Opening " -"Entries'." -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period -msgid "" -"

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

\n" -" An accounting period typically is a month or a quarter. It\n" -" usually corresponds to the periods of the tax declaration.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: field:accounting.report,label_filter:0 -msgid "Column Label" -msgstr "" - -#. module: account -#: help:account.config.settings,code_digits:0 -msgid "No. of digits to use for account code" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When it needs for a document (eg: an " -"invoice) to create analytic entries, OpenERP will look for a matching " -"journal of the same type." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_collected_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_select -msgid "Move line reconcile select" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries are an input of the reconciliation." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports -msgid "Belgian Reports" -msgstr "" - -#. module: account -#: model:mail.message.subtype,name:account.mt_invoice_validated -msgid "Validated" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income_view1 -msgid "Income View" -msgstr "" - -#. module: account -#: help:account.account,user_type:0 -msgid "" -"Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_next:0 -msgid "Next credit note number" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_voucher:0 -msgid "" -"This includes all the basic requirements of voucher entries for bank, cash, " -"sales, purchase, expense, contra, etc.\n" -" This installs the module account_voucher." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry -msgid "Manual Recurring" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,allow_write_off:0 -msgid "Allow write off" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Select the Period for Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "" -"

\n" -" Click to create a customer refund. \n" -"

\n" -" A refund is a document that credits an invoice completely " -"or\n" -" partially.\n" -"

\n" -" Instead of manually creating a customer refund, you\n" -" can generate it directly from the related customer invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: help:account.installer,charts:0 -msgid "" -"Installs localized accounting charts to match as closely as possible the " -"accounting needs of your company based on your country." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile -msgid "Account Unreconcile" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_budget:0 -msgid "Budget management" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: help:account.financial.report,style_overwrite:0 -msgid "" -"You can set up here the format you want this record to be displayed. If you " -"leave the automatic formatting, it will be computed based on the financial " -"reports hierarchy (auto-computed field 'level')." -msgstr "" - -#. module: account -#: field:account.config.settings,group_multi_currency:0 -msgid "Allow multi currencies" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:77 -#, python-format -msgid "You must define an analytic journal of type '%s'!" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "June" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#, python-format -msgid "You must select accounts to reconcile." -msgstr "" - -#. module: account -#: help:account.config.settings,group_analytic_accounting:0 -msgid "Allows you to use the analytic accounting." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,user_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -msgid "Responsible" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Purchase Refund" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Opening/Closing Situation" -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_asset:0 -msgid "" -"This allows you to manage the assets owned by a company or a person.\n" -" It keeps track of the depreciation occurred on those assets, " -"and creates account move for those depreciation lines.\n" -" This installs the module account_asset. If you do not check " -"this box, you will be able to do invoicing & payments,\n" -" but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: help:account.bank.statement.line,name:0 -msgid "Originator to Beneficiary Information" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 -#, python-format -msgid "Period :" -msgstr "" - -#. module: account -#: field:account.account.template,chart_template_id:0 -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" - -#. module: account -#: help:account.config.settings,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Available Coins" -msgstr "" - -#. module: account -#: field:accounting.report,enable_filter:0 -msgid "Enable Comparison" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.automatic.reconcile,journal_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,journal_id:0 -#: field:account.bank.statement.line,journal_id:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,journal_id:0 -#: view:account.invoice:0 -#: field:account.invoice,journal_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,journal_id:0 -#: view:account.journal:0 -#: field:account.journal.cashbox.line,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.model:0 -#: field:account.model,journal_id:0 -#: view:account.move:0 -#: field:account.move,journal_id:0 -#: field:account.move.bank.reconcile,journal_id:0 -#: view:account.move.line:0 -#: field:account.move.line,journal_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: field:validate.account.move,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_confirm -msgid "Confirm the selected invoices" -msgstr "" - -#. module: account -#: field:account.addtmpl.wizard,cparent_id:0 -msgid "Parent target" -msgstr "" - -#. module: account -#: help:account.invoice.line,sequence:0 -msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" - -#. module: account -#: field:account.bank.statement,account_id:0 -msgid "Account used in this journal" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,chart_account_id:0 -#: help:account.balance.report,chart_account_id:0 -#: help:account.central.journal,chart_account_id:0 -#: help:account.common.account.report,chart_account_id:0 -#: help:account.common.journal.report,chart_account_id:0 -#: help:account.common.partner.report,chart_account_id:0 -#: help:account.common.report,chart_account_id:0 -#: help:account.general.journal,chart_account_id:0 -#: help:account.partner.balance,chart_account_id:0 -#: help:account.partner.ledger,chart_account_id:0 -#: help:account.print.journal,chart_account_id:0 -#: help:account.report.general.ledger,chart_account_id:0 -#: help:account.vat.declaration,chart_account_id:0 -#: help:accounting.report,chart_account_id:0 -msgid "Select Charts of Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "The accountant confirms the statement." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.config.settings,decimal_precision:0 -msgid "Decimal precision on journal entries" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "3 Monthly" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: field:account.financial.report,account_report_id:0 -#: selection:account.financial.report,type:0 -msgid "Report Value" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:39 -#, python-format -msgid "" -"Specified journal does not have any account move entries in draft state for " -"this period." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "Centralized Journal" -msgstr "" - -#. module: account -#: sql_constraint:account.sequence.fiscalyear:0 -msgid "Main Sequence must be different from current !" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#, python-format -msgid "Current currency is not configured properly." -msgstr "" - -#. module: account -#: field:account.journal,profit_account_id:0 -msgid "Profit Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1167 -#, python-format -msgid "No period found or more than one period found for the given date." -msgstr "" - -#. module: account -#: help:res.partner,last_reconciliation_date:0 -msgid "" -"Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " -"reconciled at this date. This can be achieved in 2 different ways: either " -"the last unreconciled debit/credit entry of this partner was reconciled, " -"either the user pressed the button \"Nothing more to reconcile\" during the " -"manual reconciliation process." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_type_sales -msgid "Report of the Sales by Account Type" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3209 -#, python-format -msgid "SAJ" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1562 -#, python-format -msgid "Cannot create move with currency different from .." -msgstr "" - -#. module: account -#: model:email.template,report_name:account.email_template_edi_invoice -msgid "" -"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" -msgstr "" - -#. module: account -#: view:account.period:0 -#: view:account.period.close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_partner_report -msgid "Account Common Partner Report" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal Period" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The amount expressed in the secondary currency must be positive when the " -"journal item is a debit and negative when if it is a credit." -msgstr "" - -#. module: account -#: constraint:account.move:0 -msgid "" -"You cannot create more than one move per period on a centralized journal." -msgstr "" - -#. module: account -#: help:account.tax,account_analytic_paid_id:0 -msgid "" -"Set the analytic account that will be used by default on the invoice tax " -"lines for refunds. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" - -#. module: account -#: view:account.account:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:297 -#: code:addons/account/report/account_partner_ledger.py:272 -#, python-format -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Configure your company bank accounts" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Create Refund" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_report_general_ledger -msgid "General Ledger Report" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1368 -#, python-format -msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Print Invoice" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:120 -#, python-format -msgid "" -"Cannot %s invoice which is already reconciled, invoice should be " -"unreconciled first. You can only refund this invoice." -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account code" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children with hierarchy" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:47 -#: model:ir.model,name:account.model_project_account_analytic_line -#, python-format -msgid "Analytic Entries by line" -msgstr "" - -#. module: account -#: field:account.invoice.refund,filter_refund:0 -msgid "Refund Method" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report -msgid "Financial Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.financial.report,type:0 -#: field:account.invoice,type:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,type:0 -#: view:account.journal:0 -#: field:account.journal,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -#: field:report.invoice.created,type:0 -msgid "Type" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:833 -#, python-format -msgid "" -"Taxes are missing!\n" -"Click on compute button." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Supplier Invoices And Refunds" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:859 -#, python-format -msgid "Entry is already reconciled." -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -#: view:account.unreconcile.reconcile:0 -#: model:ir.model,name:account.model_account_move_line_unreconcile_select -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal_report -msgid "Account Analytic Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Send by Email" -msgstr "" - -#. module: account -#: help:account.central.journal,amount_currency:0 -#: help:account.common.journal.report,amount_currency:0 -#: help:account.general.journal,amount_currency:0 -#: help:account.print.journal,amount_currency:0 -msgid "" -"Print Report with the currency column if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Code and Name" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "September" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 -#, python-format -msgid "Latest Manual Reconciliation Processed:" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: help:account.account.template,nocreate:0 -msgid "" -"If checked, the new chart of accounts will not contain this by default." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_manual_reconcile -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: account -#: code:addons/account/account.py:1650 -#, python-format -msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -#: field:account.payment.term.line,value:0 -msgid "Computation" -msgstr "" - -#. module: account -#: field:account.journal.cashbox.line,pieces:0 -msgid "Values" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_chart -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_journal_id:0 -msgid "Purchase journal" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_paid -msgid "Invoice paid" -msgstr "" - -#. module: account -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Approve" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: help:account.invoice,supplier_invoice_number:0 -msgid "The reference of this invoice as provided by the supplier." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_liability -#: model:account.financial.report,name:account.account_financial_report_liability0 -#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 -msgid "Liability" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:906 -#, python-format -msgid "Please define sequence on the journal related to this invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Centralizing Journal" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Sale Refund" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Bank statement" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is a tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field will contain the " -"basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Purchases" -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: report:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.fiscalyear,code:0 -#: report:account.general.journal:0 -#: field:account.journal,code:0 -#: report:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Features" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -#: model:ir.actions.act_window,name:account.action_account_partner_balance -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.ui.menu,name:account.menu_account_partner_balance_report -msgid "Partner Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_gain_loss -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_name:0 -msgid "Account Name." -msgstr "" - -#. module: account -#: field:account.journal,with_last_closing_balance:0 -msgid "Opening With Last Closing Balance" -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:account.report.general.ledger,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,fy_id:0 -msgid "Select a Fiscal year to close" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contains more " -"information about the account and its specificities." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Refund " -msgstr "" - -#. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Applicability Options" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "You must first select a partner!" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree -#: model:ir.ui.menu,name:account.journal_cash_move_lines -msgid "Cash Registers" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_journal_id:0 -msgid "Sale refund journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "" -"

\n" -" Click to create a new cash log.\n" -"

\n" -" A Cash Register allows you to manage cash entries in your " -"cash\n" -" journals. This feature provides an easy way to follow up " -"cash\n" -" payments on a daily basis. You can enter the coins that are " -"in\n" -" your cash box, and then post entries when money comes in or\n" -" goes out of the cash box.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_bank -#: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Bank" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Refunds" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement" -msgstr "" - -#. module: account -#: help:account.account,foreign_balance:0 -msgid "" -"Total amount (in Secondary currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -msgid "Cancel Invoices" -msgstr "" - -#. module: account -#: help:account.journal,code:0 -msgid "The code will be displayed on reports." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Purchases" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: view:account.tax.code:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.config.settings,chart_template_id:0 -msgid "Template" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.journal:0 -msgid "Others" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Draft Subscription" -msgstr "" - -#. module: account -#: view:account.account:0 -#: report:account.account.balance:0 -#: field:account.automatic.reconcile,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,account_id:0 -#: field:account.journal,account_control_ids:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,account_id:0 -#: view:account.move.line:0 -#: field:account.move.line,account_id:0 -#: field:account.move.line.reconcile.select,account_id:0 -#: field:account.move.line.unreconcile.select,account_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,account_id:0 -#: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -msgid "Account" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Included in base amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.action_account_entries_report_all -#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all -msgid "Entries Analysis" -msgstr "" - -#. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 -msgid "Level" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:38 -#, python-format -msgid "You can only change currency for Draft Invoice." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.account_template_taxes -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.menu_tax_report -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_financial_report.py:71 -#, python-format -msgid "Select a starting and an ending period" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitandloss0 -#: model:ir.actions.act_window,name:account.action_account_report_pl -msgid "Profit and Loss" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Search tax template" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_reconcile_select -#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Initial Balance" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.common.report:0 -msgid "Report Options" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close.state,fy_id:0 -msgid "Fiscal Year to Close" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_prefix:0 -msgid "Invoice sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_entries_report -msgid "Journal Items Analysis" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" - -#. module: account -#: help:account.bank.statement,state:0 -msgid "" -"When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" - -#. module: account -#: field:account.invoice.report,state:0 -msgid "Invoice Status" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear -msgid "Cancel Closing Entries" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_accountingstatemententries0 -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: code:addons/account/account.py:621 -#: code:addons/account/account.py:776 -#: code:addons/account/account.py:777 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_validate_account_move.py:61 -#, python-format -msgid "" -"Selected Entry Lines does not have any account move entries in draft state." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.partner.balance,display_partner:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1459 -#, python-format -msgid "" -"There is no default debit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Search Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger -msgid "Account Analytic Cost Ledger" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 -#, python-format -msgid "" -"There is nothing to reconcile. All invoices and payments\n" -" have been reconciled, your partner balance is clean." -msgstr "" - -#. module: account -#: field:account.chart.template,code_digits:0 -#: field:account.config.settings,code_digits:0 -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Manual Entries" -msgstr "" - -#. module: account -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_report_common.py:169 -#, python-format -msgid "Not implemented." -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "Credit Note" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "eInvoicing & Payments" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Cost Ledger for Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Entries " -msgstr "" - -#. module: account -#: help:account.fiscal.position,active:0 -msgid "" -"By unchecking the active field, you may hide a fiscal position without " -"deleting it." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_temp_range -msgid "A Temporary table used for Dashboard view" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice,date_invoice:0 -#: field:report.invoice.created,date_invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: field:account.config.settings,company_footer:0 -msgid "Bank accounts footer preview" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurring Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Recurring" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "TIN :" -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: field:report.invoice.created,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Advanced Settings" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Search Bank Statements" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unposted Journal Items" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_ir_sequence -msgid "ir.sequence" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "Date/Code" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "" -"

\n" -" Click to define a new account type.\n" -"

\n" -" An account type is used to determine how an account is used " -"in\n" -" each journal. The deferral method of an account type " -"determines\n" -" the process for the annual closing. Reports such as the " -"Balance\n" -" Sheet and the Profit and Loss report use the category\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1164 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -#, python-format -msgid "Invoice" -msgstr "" - -#. module: account -#: field:account.move,balance:0 -msgid "balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to invoice" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,group_analytic_accounting:0 -msgid "Analytic accounting" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: help:res.company,tax_calculation_rounding_method:0 -msgid "" -"If you select 'Round per Line' : for each tax, the tax amount will first be " -"computed and rounded for each PO/SO/invoice line and then these rounded " -"amounts will be summed, leading to the total amount for that tax. If you " -"select 'Round Globally': for each tax, the tax amount will be computed for " -"each PO/SO/invoice line, then these amounts will be summed and eventually " -"this total tax amount will be rounded. If you sell with tax included, you " -"should choose 'Round per line' because you certainly want the sum of your " -"tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all -#: view:report.account_type.sales:0 -msgid "Sales by Account Type" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_15days -#: model:account.payment.term,note:account.account_payment_term_15days -msgid "15 Days" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_invoicing -msgid "Invoicing" -msgstr "" - -#. module: account -#: code:addons/account/report/account_partner_balance.py:115 -#, python-format -msgid "Unknown Partner" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:103 -#, python-format -msgid "" -"The journal must have centralized counterpart without the Skipping draft " -"state option checked." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:864 -#, python-format -msgid "Some entries are already reconciled." -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "This wizard will change the currency of the invoice" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "" -"Select a configuration package to setup automatically your\n" -" taxes and chart of accounts." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "The account is not defined to be reconciled !" -msgstr "" - -#. module: account -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the journal " -"period without removing it." -msgstr "" - -#. module: account -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_payment:0 -msgid "Manage payment orders" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Duration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,last_closing_balance:0 -msgid "Last Closing Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_journal_report -msgid "Account Common Journal Report" -msgstr "" - -#. module: account -#: selection:account.partner.balance,display_partner:0 -msgid "All Partners" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the tax declaration." -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: model:mail.message.subtype,description:account.mt_invoice_validated -msgid "Invoice validated" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_check_writing:0 -msgid "Pay your suppliers by check" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_ids:0 -#: field:account.invoice,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "" -"This menu prints a tax declaration based on invoices or payments. Select one " -"or several periods of the fiscal year. The information required for a tax " -"declaration is automatically generated by OpenERP from invoices (or " -"payments, in some countries). This data is updated in real time. That’s very " -"useful because it enables you to preview at any time the tax that you owe at " -"the start and end of the month or quarter." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#: code:addons/account/account.py:420 -#: code:addons/account/account.py:437 -#: code:addons/account/account.py:643 -#: code:addons/account/account.py:645 -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1026 -#: code:addons/account/account.py:1065 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1110 -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1304 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1334 -#: code:addons/account/account.py:1558 -#: code:addons/account/account.py:1562 -#: code:addons/account/account.py:1650 -#: code:addons/account/account.py:2333 -#: code:addons/account/account.py:2653 -#: code:addons/account/account.py:3470 -#: code:addons/account/account_analytic_line.py:95 -#: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:368 -#: code:addons/account/account_bank_statement.py:381 -#: code:addons/account/account_bank_statement.py:419 -#: code:addons/account/account_cash_statement.py:256 -#: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:906 -#: code:addons/account/account_invoice.py:940 -#: code:addons/account/account_invoice.py:1131 -#: code:addons/account/account_move_line.py:585 -#: code:addons/account/account_move_line.py:834 -#: code:addons/account/account_move_line.py:859 -#: code:addons/account/account_move_line.py:864 -#: code:addons/account/account_move_line.py:1116 -#: code:addons/account/account_move_line.py:1130 -#: code:addons/account/account_move_line.py:1132 -#: code:addons/account/account_move_line.py:1167 -#: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:38 -#: code:addons/account/wizard/account_change_currency.py:59 -#: code:addons/account/wizard/account_change_currency.py:64 -#: code:addons/account/wizard/account_change_currency.py:70 -#: code:addons/account/wizard/account_financial_report.py:71 -#: code:addons/account/wizard/account_invoice_refund.py:118 -#: code:addons/account/wizard/account_invoice_refund.py:120 -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 -#: code:addons/account/wizard/account_report_common.py:163 -#: code:addons/account/wizard/account_report_common.py:169 -#: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:31 -#: code:addons/account/wizard/pos_box.py:35 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "" -"

\n" -" Click to record a new supplier invoice.\n" -"

\n" -" You can control the invoice from your supplier according to\n" -" what you purchased or received. OpenERP can also generate\n" -" draft invoices automatically from purchase orders or " -"receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: sql_constraint:account.move.line:0 -msgid "Wrong credit or debit value in accounting entry !" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_report_all -#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all -msgid "Invoices Analysis" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period_close -msgid "period close" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1052 -#, python-format -msgid "" -"This journal already contains items for this period, therefore you cannot " -"modify its company field." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form -msgid "Entries By Line" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "" -"

\n" -" Click to register a bank statement.\n" -"

\n" -" A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. " -"You\n" -" should receive this periodicaly from your bank.\n" -"

\n" -" OpenERP allows you to reconcile a statement line directly " -"with\n" -" the related sale or puchase invoices.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.config.settings,currency_id:0 -msgid "Default company currency" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 -#: field:account.move.line,move_id:0 -msgid "Journal Entry" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Unpaid" -msgstr "" - -#. module: account -#: view:account.treasury.report:0 -#: model:ir.actions.act_window,name:account.action_account_treasury_report_all -#: model:ir.model,name:account.model_account_treasury_report -#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all -msgid "Treasury Analysis" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase -msgid "Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.invoice.tax,account_analytic_id:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:406 -#, python-format -msgid "Please verify that an account is defined in the journal." -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_follower_ids:0 -#: field:account.invoice,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_journal -#: model:ir.model,name:account.model_account_print_journal -msgid "Account Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account -#: code:addons/account/account.py:665 -#, python-format -msgid "" -"You cannot change the type of account to '%s' type as it contains journal " -"items!" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close Fiscal Year" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 -#, python-format -msgid "Journal :" -msgstr "" - -#. module: account -#: sql_constraint:account.fiscal.position.tax:0 -msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.actions.act_window,name:account.action_account_config -msgid "Configure Accounting" -msgstr "" - -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Reference Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,allow_date:0 -msgid "" -"If set to True then do not accept the entry if the entry date is not into " -"the period dates" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 -#, python-format -msgid "Good job!" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_asset:0 -msgid "Assets management" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:299 -#: code:addons/account/report/account_partner_ledger.py:274 -#, python-format -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the tax " -"without removing it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a sale journal." -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Italic Text (smaller)" -msgstr "" - -#. module: account -#: help:account.journal,cash_control:0 -msgid "" -"If you want the journal should be control at opening/closing, check this " -"option" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.invoice:0 -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: field:account.treasury.report,fiscalyear_id:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:53 -#, python-format -msgid "Standard Encoding" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -#: view:project.account.analytic.line:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_next:0 -msgid "Next supplier credit note number" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,account_ids:0 -msgid "Accounts to Reconcile" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import of the statement in the system from an electronic file" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import from invoice" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "January" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This F.Year" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "Account tax charts" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_net -#: model:account.payment.term,note:account.account_payment_term_net -msgid "30 Net Days" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:424 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_supplier_inv_check_total -msgid "Check Total on supplier invoices" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: view:account.invoice.report:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 -msgid "" -"This type is used to differentiate types with special effects in OpenERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for depreciated " -"accounts." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Search Chart of Account Templates" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Customer Code" -msgstr "" - -#. module: account -#: view:account.account.type:0 -#: field:account.account.type,note:0 -#: report:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: report:account.overdue:0 -#: field:account.payment.term,note:0 -#: view:account.tax.code:0 -#: field:account.tax.code,info:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,info:0 -#: field:analytic.entries.report,name:0 -#: field:report.invoice.created,name:0 -msgid "Description" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -#: field:account.tax.template,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: help:account.config.settings,default_sale_tax:0 -msgid "This sale tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: field:account.change.currency,currency_id:0 -msgid "Change to" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "# of Products Qty " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: report:account.central.journal:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.common.account.report,fiscalyear_id:0 -#: field:account.common.journal.report,fiscalyear_id:0 -#: field:account.common.partner.report,fiscalyear_id:0 -#: field:account.common.report,fiscalyear_id:0 -#: view:account.config.settings:0 -#: view:account.entries.report:0 -#: field:account.entries.report,fiscalyear_id:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,name:0 -#: report:account.general.journal:0 -#: field:account.general.journal,fiscalyear_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.journal.period,fiscalyear_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.open.closed.fiscalyear,fyear_id:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id:0 -#: field:accounting.report,fiscalyear_id_cmp:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: help:account.aged.trial.balance,fiscalyear_id:0 -#: help:account.balance.report,fiscalyear_id:0 -#: help:account.central.journal,fiscalyear_id:0 -#: help:account.common.account.report,fiscalyear_id:0 -#: help:account.common.journal.report,fiscalyear_id:0 -#: help:account.common.partner.report,fiscalyear_id:0 -#: help:account.common.report,fiscalyear_id:0 -#: help:account.general.journal,fiscalyear_id:0 -#: help:account.partner.balance,fiscalyear_id:0 -#: help:account.partner.ledger,fiscalyear_id:0 -#: help:account.print.journal,fiscalyear_id:0 -#: help:account.report.general.ledger,fiscalyear_id:0 -#: help:account.vat.declaration,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id:0 -#: help:accounting.report,fiscalyear_id_cmp:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:662 -#, python-format -msgid "" -"You cannot change the type of account from 'Closed' to any other type as it " -"contains journal items!" -msgstr "" - -#. module: account -#: field:account.invoice.report,account_line_id:0 -msgid "Account Line" -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Create an Account Based on this Template" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:940 -#, python-format -msgid "" -"Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#, python-format -msgid "" -"In order to delete a bank statement, you must first cancel it to delete " -"related journal items." -msgstr "" - -#. module: account -#: field:account.invoice.report,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:585 -#, python-format -msgid "You cannot create journal items on a closed account %s %s." -msgstr "" - -#. module: account -#: field:account.period.close,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: view:account.common.report:0 -msgid "Filters" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Draft state of an invoice" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Account Properties" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Create a draft refund" -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Partner Reconciliation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Fin. Account" -msgstr "" - -#. module: account -#: field:account.tax,tax_code_id:0 -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_advance -#: model:account.payment.term,note:account.account_payment_term_advance -msgid "30% Advance End 30 Days" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: help:account.invoice.tax,sequence:0 -msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" - -#. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_confirm -msgid "Confirm Draft Invoices" -msgstr "" - -#. module: account -#: field:account.entries.report,day:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,day:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,day:0 -msgid "Day" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_renew_view -msgid "Accounts to Renew" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3210 -#, python-format -msgid "EXJ" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel CashBox" -msgstr "" - -#. module: account -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_next:0 -msgid "Next supplier invoice number" -msgstr "" - -#. module: account -#: view:account.analytic.cost.ledger.journal.report:0 -msgid "Select period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_pp_statements -msgid "Statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff -msgid "Account move line reconcile (writeoff)" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_tax -#: report:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.move.line,account_tax_id:0 -#: view:account.tax:0 -#: model:ir.model,name:account.model_account_tax -msgid "Tax" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,analytic_account_id:0 -#: field:account.entries.report,analytic_account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.model.line,analytic_account_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:account.move.line.reconcile.writeoff,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: field:account.config.settings,default_purchase_tax:0 -#: field:account.config.settings,purchase_tax:0 -msgid "Default purchase tax" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.financial.report,account_ids:0 -#: selection:account.financial.report,type:0 -#: view:account.journal:0 -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.account_account_menu -#: model:ir.ui.menu,name:account.account_template_accounts -#: model:ir.ui.menu,name:account.menu_action_account_form -#: model:ir.ui.menu,name:account.menu_analytic -msgid "Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#: code:addons/account/account_bank_statement.py:405 -#: code:addons/account/account_invoice.py:510 -#: code:addons/account/account_invoice.py:616 -#: code:addons/account/account_invoice.py:631 -#: code:addons/account/account_invoice.py:639 -#: code:addons/account/account_invoice.py:664 -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:434 -#, python-format -msgid "Statement %s confirmed, journal items were created." -msgstr "" - -#. module: account -#: field:account.invoice.report,price_average:0 -#: field:account.invoice.report,user_currency_price_average:0 -msgid "Average Price" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -msgid "Label" -msgstr "" - -#. module: account -#: view:res.partner.bank:0 -msgid "Accounting Information" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.overdue:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Ref" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Purchase Tax" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or a tax code account." -msgstr "" - -#. module: account -#: sql_constraint:account.model.line:0 -msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Comparison between accounting and payment entries" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic Reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Bank Statements" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear -msgid "" -"

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

\n" -" Define your company's financial year according to your " -"needs. A\n" -" financial year is a period at the end of which a company's\n" -" accounts are made up (usually 12 months). The financial year " -"is\n" -" usually referred to by the date in which it ends. For " -"example,\n" -" if a company's financial year ends November 30, 2011, then\n" -" everything between December 1, 2010 and November 30, 2011\n" -" would be referred to as FY 2011.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:accounting.report:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.chart.template,parent_id:0 -msgid "Parent Chart Template" -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: model:ir.actions.act_window,name:account.action_account_aged_balance_view -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Accounting entries" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "Account and Period must belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new journal entries to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation. \n" -"Note that journal entries that are automatically created by the system are " -"always skipping that state." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_unread:0 -#: field:account.invoice,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:44 -#, python-format -msgid "" -"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" -"Forma' state." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1065 -#, python-format -msgid "You should choose the periods that belong to the same company." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all -#: view:report.account.sales:0 -#: view:report.account_type.sales:0 -msgid "Sales by Account" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1425 -#, python-format -msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" - -#. module: account -#: help:account.tax,account_collected_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"invoices. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_journal_id:0 -msgid "Sale journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: code:addons/account/account.py:790 -#, python-format -msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" - -#. module: account -#: code:addons/account/account.py:415 -#, python-format -msgid "" -"You need an Opening journal with centralisation checked to set the initial " -"balance." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Unrealized Gains and losses" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_customer -#: model:ir.ui.menu,name:account.menu_finance_receivables -msgid "Customers" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "August" -msgstr "" - -#. module: account -#: field:accounting.report,debit_credit:0 -msgid "Display Debit/Credit Columns" -msgstr "" - -#. module: account -#: report:account.journal.period.print:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "October" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very useful for some reports." -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile Transactions" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,only_one_chart_template:0 -msgid "Only One Chart Template Available" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "" -"Please verify the price of the invoice!\n" -"The encoded total does not match the computed total." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: field:account.bank.statement,message_summary:0 -#: field:account.invoice,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: help:account.bank.statement,account_id:0 -msgid "" -"used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" - -#. module: account -#: field:account.config.settings,date_stop:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax:0 -msgid "Default Sale Tax" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can choose " -"between the creation date or the creation date of the entries plus the " -"partner payment terms." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_report_pl -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: field:account.invoice.report,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:830 -#, python-format -msgid "" -"Tax base different!\n" -"Click on compute to update the tax base." -msgstr "" - -#. module: account -#: field:account.partner.ledger,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: model:ir.actions.act_window,name:account.action_account_balance_menu -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: code:addons/account/account.py:437 -#, python-format -msgid "Unable to adapt the initial balance (negative value)." -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: model:process.process,name:account.process_process_invoiceprocess0 -#: selection:report.invoice.created,type:0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "No unconfigured company!" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: view:account.installer:0 -msgid "Date Range" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Search Period" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -msgid "Invoice Currency" -msgstr "" - -#. module: account -#: field:accounting.report,account_report_id:0 -#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree -msgid "Account Reports" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal -msgid "Sale/Purchase Journals" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "" -"This will select how the current currency rate for outgoing transactions is " -"computed. In most countries the legal method is \"average\" but only a few " -"software systems are able to manage this. So if you import from another " -"software system you may have to use the rate at date. Incoming transactions " -"always use the rate at date." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2653 -#, python-format -msgid "There is no parent code for the template account." -msgstr "" - -#. module: account -#: help:account.chart.template,code_digits:0 -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:res.partner,property_supplier_payment_term:0 -msgid "Supplier Payment Term" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Search Fiscalyear" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Always" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_accountant:0 -msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total Quantity" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: view:account.subscription:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -#: selection:account.financial.report,type:0 -msgid "View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3465 -#: code:addons/account/account_bank.py:94 -#, python-format -msgid "BNK" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -msgid "Analytic lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma Invoices" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile:0 -msgid "Reconcile Ref" -msgstr "" - -#. module: account -#: field:account.config.settings,has_chart_of_accounts:0 -msgid "Company has a chart of accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_ledger -msgid "Account Partner Ledger" -msgstr "" - -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "" -"\n" -"
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

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

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

\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Account Period" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -#: help:account.bank.accounts.wizard,currency_id:0 -msgid "Forces all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move_line -msgid "" -"This wizard will validate all journal entries of a particular journal and " -"period. Once journal entries are validated, you can not update them anymore." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Transactions" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_unreconcile_reconcile -msgid "Account Unreconcile Reconcile" -msgstr "" - -#. module: account -#: help:account.account.type,close_method:0 -msgid "" -"Set here the method that will be used to generate the end of year journal " -"entries for all the accounts of this type.\n" -"\n" -" 'None' means that nothing will be done.\n" -" 'Balance' will generally be used for cash accounts.\n" -" 'Detail' will copy each existing journal item of the previous year, even " -"the reconciled ones.\n" -" 'Unreconciled' will copy only the journal items that were unreconciled on " -"the first day of the new fiscal year." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,journal_ids:0 -#: field:account.analytic.cost.ledger.journal.report,journal:0 -#: field:account.balance.report,journal_ids:0 -#: field:account.central.journal,journal_ids:0 -#: field:account.common.account.report,journal_ids:0 -#: field:account.common.journal.report,journal_ids:0 -#: field:account.common.partner.report,journal_ids:0 -#: view:account.common.report:0 -#: field:account.common.report,journal_ids:0 -#: report:account.general.journal:0 -#: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.journal.period:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,journal_ids:0 -#: field:account.partner.ledger,journal_ids:0 -#: view:account.print.journal:0 -#: field:account.print.journal,journal_ids:0 -#: field:account.report.general.ledger,journal_ids:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,journal_ids:0 -#: field:accounting.report,journal_ids:0 -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_account_print_journal -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -#: model:ir.ui.menu,name:account.menu_journals -#: model:ir.ui.menu,name:account.menu_journals_report -msgid "Journals" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,to_reconcile:0 -msgid "Remaining Partners" -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: field:account.subscription,lines_id:0 -msgid "Subscription Lines" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.installer:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Accounting Application Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_vat_declaration -msgid "Account Tax Declaration" -msgstr "" - -#. module: account -#: help:account.bank.statement,name:0 -msgid "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1023 -#, python-format -msgid "" -"You cannot create an invoice on a centralized journal. Uncheck the " -"centralized counterpart box in the related journal from the configuration " -"menu." -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -#: field:account.treasury.report,starting_balance:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_close -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_opening:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items with a secondary currency without recording " -"both 'currency' and 'amount currency' field." -msgstr "" - -#. module: account -#: field:account.financial.report,display_detail:0 -msgid "Display details" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: help:account.analytic.line,amount_currency:0 -msgid "" -"The amount expressed in the related account currency if not equal to the " -"company one." -msgstr "" - -#. module: account -#: help:account.config.settings,paypal_account:0 -msgid "" -"Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the OpenERP portal." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:538 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration/Journals/Journals." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_unreconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile -#: model:ir.actions.act_window,name:account.action_account_unreconcile_select -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Search Account Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice -msgid "Pending Invoice" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1034 -#, python-format -msgid "" -"Opening Entries have already been generated. Please run \"Cancel Closing " -"Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: field:account.config.settings,date_start:0 -msgid "Start date" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"You will be able to edit and validate this\n" -" credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" -" your supplier/customer." -msgstr "" - -#. module: account -#: view:validate.account.move.lines:0 -msgid "" -"All selected journal entries will be validated and posted. It means you " -"won't be able to modify their accounting fields anymore." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:98 -#, python-format -msgid "" -"You have not supplied enough arguments to compute the initial balance, " -"please select a period and a journal in the context." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: field:account.config.settings,expects_chart_of_accounts:0 -msgid "This company has its own chart of accounts" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -#: model:ir.actions.act_window,name:account.action_cash_box_out -msgid "Take Money Out" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Search Move" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "" -"

\n" -" Click to create a customer invoice.\n" -"

\n" -" OpenERP's electronic invoicing allows to ease and fasten " -"the\n" -" collection of customer payments. Your customer receives the\n" -" invoice by email and he can pay online and/or import it\n" -" in his own system.\n" -"

\n" -" The discussions with your customer are automatically " -"displayed at\n" -" the bottom of each invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: model:process.node,name:account.process_node_draftinvoices0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Options" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,period_length:0 -msgid "Period Length (days)" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1334 -#, python-format -msgid "" -"You cannot modify a posted entry of this journal.\n" -"First you should set the journal to allow cancelling entries." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal -msgid "Print Sale/Purchase Journal" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Continue" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,categ_id:0 -msgid "Category of Product" -msgstr "" - -#. module: account -#: code:addons/account/account.py:934 -#, python-format -msgid "" -"There is no fiscal year defined for this date.\n" -"Please create one from the configuration of the accounting menu." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form -msgid "Create Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:62 -#, python-format -msgid "The entries to reconcile should belong to the same company." -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unreconciled Journal Items" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: help:account.config.settings,default_purchase_tax:0 -msgid "This purchase tax will be assigned by default on new products." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: view:account.config.settings:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_chart -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: view:account.tax.chart:0 -msgid "(If you do not select period it will take all open periods)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_cashbox_line -msgid "account.journal.cashbox.line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_reconcile_process -msgid "Reconcilation Process partner by partner" -msgstr "" - -#. module: account -#: view:account.chart:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: report:account.analytic.account.journal:0 -#: view:account.analytic.line:0 -#: selection:account.balance.report,filter:0 -#: field:account.bank.statement,date:0 -#: field:account.bank.statement.line,date:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: view:account.entries.report:0 -#: field:account.entries.report,date:0 -#: selection:account.general.journal,filter:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,date:0 -#: field:account.move.line.reconcile.writeoff,date_p:0 -#: report:account.overdue:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.print.journal,sort_selection:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: field:analytic.entries.report,date:0 -msgid "Date" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Post" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -#: view:account.unreconcile.reconcile:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2333 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' of model '%s' is " -"based on partner payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets -msgid "Budgets" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: selection:account.common.report,filter:0 -#: selection:account.general.journal,filter:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: selection:account.vat.declaration,filter:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -msgid "No Filters" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: model:res.groups,name:account.group_proforma_invoices -msgid "Pro-forma Invoices" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "History" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -#: help:account.tax.template,applicable_type:0 -msgid "" -"If not applicable (computed through a Python code), the tax won't appear on " -"the invoice." -msgstr "" - -#. module: account -#: field:account.config.settings,group_check_supplier_invoice_total:0 -msgid "Check the total of supplier invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: help:account.period,state:0 -msgid "" -"When monthly periods are created. The status is 'Draft'. At the end of " -"monthly period it is in 'Done' status." -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: account -#: help:account.tax.code,sign:0 -msgid "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Search Analytic Lines" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#, python-format -msgid "The periods to generate opening entries cannot be found." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tree1 -msgid "Analytic Items" -msgstr "" - -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_tax:0 -msgid "Multipication factor Tax code" -msgstr "" - -#. module: account -#: field:account.config.settings,complete_tax_set:0 -msgid "Complete set of taxes" -msgstr "" - -#. module: account -#: field:res.partner,last_reconciliation_date:0 -msgid "Latest Full Reconciliation Date" -msgstr "" - -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: report:account.analytic.account.inverted.balance:0 -#: field:account.chart.template,name:0 -#: field:account.model.line,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_aged_trial_balance -msgid "Account Aged Trial balance Report" -msgstr "" - -#. module: account -#: field:res.company,expects_chart_of_accounts:0 -msgid "Expects a Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:100 -#, python-format -msgid "The journal must have default credit and debit account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_tree -#: model:ir.ui.menu,name:account.menu_action_bank_tree -msgid "Setup your Bank Accounts" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_ids:0 -#: help:account.invoice,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account -#: help:account.journal,analytic_journal_id:0 -msgid "Journal for analytic entries" -msgstr "" - -#. module: account -#: constraint:account.aged.trial.balance:0 -#: constraint:account.balance.report:0 -#: constraint:account.central.journal:0 -#: constraint:account.common.account.report:0 -#: constraint:account.common.journal.report:0 -#: constraint:account.common.partner.report:0 -#: constraint:account.common.report:0 -#: constraint:account.general.journal:0 -#: constraint:account.partner.balance:0 -#: constraint:account.partner.ledger:0 -#: constraint:account.print.journal:0 -#: constraint:account.report.general.ledger:0 -#: constraint:account.vat.declaration:0 -#: constraint:accounting.report:0 -msgid "" -"The fiscalyear, periods or chart of account chosen have to belong to the " -"same company." -msgstr "" - -#. module: account -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any tax related to this tax Code to appear " -"on invoices." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1069 -#: code:addons/account/account_move_line.py:1154 -#, python-format -msgid "You cannot use an inactive account." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_account_config -#: model:ir.ui.menu,name:account.menu_board_account -#: model:ir.ui.menu,name:account.menu_finance -#: model:ir.ui.menu,name:account.menu_finance_reporting -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current year" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#: code:addons/account/wizard/account_invoice_refund.py:155 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: account -#: help:account.account,unrealized_gain_loss:0 -msgid "" -"Value of Loss or Gain due to changes in exchange rate when doing multi-" -"currency transactions." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "General Accounting" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts, of type 'situation' and with a centralized " -"counterpart." -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "title" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -msgid "Recurring Lines" -msgstr "" - -#. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Validate" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_assets0 -msgid "Assets" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Accounting & Finance" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "Confirm Invoices" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: field:account.balance.report,display_account:0 -#: field:account.common.account.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -msgid "Display Accounts" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_collected_id:0 -msgid "Invoice Tax Analytic Account" -msgstr "" - -#. module: account -#: field:account.chart,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: report:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -#: model:account.payment.term,note:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for sale orders " -"and customer invoices" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "" -"If you put \"%(year)s\" in the prefix, it will be replaced by the current " -"year." -msgstr "" - -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the account " -"without removing it." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Posted Journal Items" -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "No Follow-up" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Search Tax Templates" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation -msgid "Draft Entries" -msgstr "" - -#. module: account -#: help:account.config.settings,decimal_precision:0 -msgid "" -"As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,user_type:0 -#: view:account.account.template:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.account.type,name:0 -#: field:account.bank.accounts.wizard,account_type:0 -#: field:account.entries.report,user_type:0 -#: selection:account.financial.report,type:0 -#: model:ir.model,name:account.model_account_account_type -#: field:report.account.receivable,type:0 -#: field:report.account_type.sales,user_type:0 -msgid "Account Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"

\n" -" Click to setup a new bank account. \n" -"

\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"

\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The duration of the Period(s) is/are invalid." -msgstr "" - -#. module: account -#: field:account.entries.report,month:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,month:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,month:0 -#: field:report.account.sales,month:0 -#: field:report.account_type.sales,month:0 -msgid "Month" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "You cannot change the code of account which contains journal items!" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_sequence_prefix:0 -msgid "Supplier invoice sequence" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:617 -#: code:addons/account/account_invoice.py:632 -#, python-format -msgid "" -"Cannot find a chart of account, you should create one from Settings\\" -"Configuration\\Accounting menu." -msgstr "" - -#. module: account -#: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_uom_id:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: account -#: field:res.company,paypal_account:0 -msgid "Paypal Account" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Acc.Type" -msgstr "" - -#. module: account -#: selection:account.journal,type:0 -msgid "Bank and Checks" -msgstr "" - -#. module: account -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Reverse balance sign" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:197 -#, python-format -msgid "Balance Sheet (Liability account)" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.cashbox.line,subtotal_closing:0 -msgid "Closing Subtotal" -msgstr "" - -#. module: account -#: field:account.tax,base_code_id:0 -msgid "Account Base Code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:869 -#, python-format -msgid "" -"You have to provide an account for the write off/exchange difference entry." -msgstr "" - -#. module: account -#: help:res.company,paypal_account:0 -msgid "Paypal username (usually email) for receiving online payments." -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:68 -#, python-format -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: help:account.analytic.balance,empty_acc:0 -msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" - -#. module: account -#: field:account.move.reconcile,opening_reconciliation:0 -msgid "Opening Entries Reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:41 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Balanced" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Statement from invoice or payment" -msgstr "" - -#. module: account -#: code:addons/account/installer.py:115 -#, python-format -msgid "" -"There is currently no company without chart of account. The wizard will " -"therefore not be executed." -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Add an internal note..." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -msgid "Set Your Accounting Options" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart -msgid "Account chart" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Payment Reference" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Main Title 1 (bold, underlined)" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close,report_name:0 -msgid "Give name of the new entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_report -msgid "Invoices Statistics" -msgstr "" - -#. module: account -#: field:account.account,exchange_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Bank statements are entered in the system." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_reconcile.py:122 -#, python-format -msgid "Reconcile Writeoff" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.chart.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Closing Balance" -msgstr "" - -#. module: account -#: field:account.chart.template,visible:0 -msgid "Can be Visible?" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_select -msgid "Account Journal Select" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.action_account_manual_reconcile -msgid "Journal Items to Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "Templates for Taxes" -msgstr "" - -#. module: account -#: sql_constraint:account.period:0 -msgid "The name of the period must be unique per company!" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency as per company's country." -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Tax Computation" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "res_config_contents" -msgstr "" - -#. module: account -#: help:account.chart.template,visible:0 -msgid "" -"Set this to False if you don't want this template to be used actively in the " -"wizard that generate Chart of Accounts from templates, this is useful when " -"you want to generate accounts of this template only when loading its child " -"template." -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Error!\n" -"You cannot create an account which has parent account of different company." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:665 -#, python-format -msgid "" -"Cannot find any account journal of %s type for this company.\n" -"\n" -"You can create one in the menu: \n" -"Configuration\\Journals\\Journals." -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Based On" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3212 -#, python-format -msgid "ECNJ" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report -msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -msgid "Recurring Models" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Children/Sub Taxes" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: help:account.journal,default_credit_account_id:0 -msgid "It acts as a default account for credit amount" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "" - -#. module: account -#: view:cash.box.out:0 -msgid "Describe why you take money from the cash register:" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:report.invoice.created,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1878 -#, python-format -msgid " (Copy)" -msgstr "" - -#. module: account -#: help:account.config.settings,group_proforma_invoices:0 -msgid "Allows you to put invoices in pro-forma state." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Unit Of Currency Definition" -msgstr "" - -#. module: account -#: help:account.partner.ledger,amount_currency:0 -#: help:account.report.general.ledger,amount_currency:0 -msgid "" -"It adds the currency column on report if the currency differs from the " -"company currency." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3397 -#, python-format -msgid "Purchase Tax %.2f%%" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.actions.act_window,name:account.action_account_subscription_generate -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Generate Entries" -msgstr "" - -#. module: account -#: help:account.vat.declaration,chart_tax_id:0 -msgid "Select Charts of Taxes" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirmed" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "My Invoices" -msgstr "" - -#. module: account -#: selection:account.bank.statement,state:0 -msgid "New" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Sale Tax" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Cancel Entry" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice " -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.journal.period,state:0 -msgid "" -"When journal period is created. The status is 'Draft'. If a report is " -"printed it comes to 'Printed' status. When all transactions are done, it " -"comes in 'Done' status." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3213 -#, python-format -msgid "MISC" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Accounting-related settings are managed on" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: view:report.invoice.created:0 -#: field:res.partner,invoice_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: help:account.config.settings,expects_chart_of_accounts:0 -msgid "Check this box if this company is a legal entity." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.conf_account_type_chk -#: selection:account.bank.accounts.wizard,account_type:0 -msgid "Check" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.open.closed.fiscalyear:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "or" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Invoiced" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Posted Journal Entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank_id:0 -msgid "" -"Bank Account Number to which the invoice will be paid. A Company bank " -"account if this is a Customer Invoice or Supplier Refund, otherwise a " -"Partner bank account number." -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,today_reconciled:0 -msgid "Partners Reconciled Today" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: view:account.addtmpl.wizard:0 -msgid "Add" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -#: report:account.overdue:0 -#: model:mail.message.subtype,name:account.mt_invoice_paid -msgid "Paid" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Draft invoices are validated. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:894 -#, python-format -msgid "Opening Period" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Journal Entries to Review" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round Globally" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additional notes..." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.fiscal.position,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.journal,cash_control:0 -msgid "Cash Control" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:862 -#, python-format -msgid "Error" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date2:0 -#: field:account.analytic.cost.ledger,date2:0 -#: field:account.analytic.cost.ledger.journal.report,date2:0 -#: field:account.analytic.inverted.balance,date2:0 -#: field:account.analytic.journal.report,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Payment of invoices" -msgstr "" - -#. module: account -#: sql_constraint:account.invoice:0 -msgid "Invoice Number must be unique per Company!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_user -msgid "Accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_treasury_report_all -msgid "" -"From this view, have an analysis of your treasury. It sums the balance of " -"every accounting entries made on liquidity accounts per period." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_manager -msgid "Financial Manager" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group Invoice Lines" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: field:account.bank.statement,details_ids:0 -#: view:account.journal:0 -msgid "CashBox Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_vat_declaration -msgid "Account Vat Declaration" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cancel Statement" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_accountant:0 -msgid "" -"If you do not check this box, you will be able to do invoicing & payments, " -"but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "To Close" -msgstr "" - -#. module: account -#: field:account.treasury.report,date:0 -msgid "Beginning of Period Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,target_move:0 -#: field:account.balance.report,target_move:0 -#: report:account.central.journal:0 -#: field:account.central.journal,target_move:0 -#: field:account.chart,target_move:0 -#: field:account.common.account.report,target_move:0 -#: field:account.common.journal.report,target_move:0 -#: field:account.common.partner.report,target_move:0 -#: field:account.common.report,target_move:0 -#: report:account.general.journal:0 -#: field:account.general.journal,target_move:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.tax.chart,target_move:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,target_move:0 -#: field:accounting.report,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1430 -#, python-format -msgid "" -"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_opening:0 -msgid "Opening Unit Numbers" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: help:account.chart.template,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sale and purchase rates or choose from list of taxes. This last " -"choice assumes that the set of tax defined on this template is complete" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: field:account.financial.report,children_ids:0 -#: model:ir.model,name:account.model_account_financial_report -msgid "Account Report" -msgstr "" - -#. module: account -#: field:account.entries.report,year:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,year:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,year:0 -#: view:report.account.sales:0 -#: field:report.account.sales,name:0 -#: view:report.account_type.sales:0 -#: field:report.account_type.sales,name:0 -msgid "Year" -msgstr "" - -#. module: account -#: help:account.invoice,sent:0 -msgid "It indicates that the invoice has been sent." -msgstr "" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "" -"Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Pro Forma Invoice " -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: field:account.partner.reconcile.process,next_partner_id:0 -msgid "Next Partner to Reconcile" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_balancesheet0 -#: model:ir.actions.act_window,name:account.action_account_report_bs -#: model:ir.ui.menu,name:account.menu_account_report_bs -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 -#, python-format -msgid "Profit & Loss (Income account)" -msgstr "" - -#. module: account -#: field:account.journal,allow_date:0 -msgid "Check Date in Period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.final_accounting_reports -msgid "Accounting Reports" -msgstr "" - -#. module: account -#: field:account.move,line_id:0 -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "This Period" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:511 -#, python-format -msgid "" -"Cannot find a chart of accounts for this company, you should create one." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: view:account.config.settings:0 -#: view:account.journal:0 -#: selection:account.journal,type:0 -#: view:account.model:0 -#: selection:account.tax,type_tax_use:0 -#: view:account.tax.template:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_automatic_reconcile -msgid "Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement.line,amount:0 -#: report:account.invoice:0 -#: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:0 -#: field:account.move,amount:0 -#: view:account.move.line:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -#: model:process.transition,name:account.process_transition_statemententries0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Validation" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_summary:0 -#: help:account.invoice,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_use_model.py:44 -#, python-format -msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -msgid "Coefficent for parent" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" - -#. module: account -#: report:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: field:account.partner.reconcile.process,progress:0 -msgid "Progress" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Cash and Banks" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_installer -msgid "account.installer" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Recompute taxes and total" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1110 -#, python-format -msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.invoice,supplier_invoice_number:0 -msgid "Supplier Invoice Number" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Amount Computation" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1116 -#, python-format -msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:project.account.analytic.line:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: field:account.analytic.balance,date1:0 -#: field:account.analytic.cost.ledger,date1:0 -#: field:account.analytic.cost.ledger.journal.report,date1:0 -#: field:account.analytic.inverted.balance,date1:0 -#: field:account.analytic.journal.report,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset_view1 -msgid "Asset View" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_account_report -msgid "Account Common Account Report" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 -#: selection:report.invoice.created,state:0 -msgid "Open" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value:0 -msgid "" -"Select here the kind of valuation related to this payment term line. Note " -"that you should have your last line with the type 'Balance' to ensure that " -"the whole amount will be treated." -msgstr "" - -#. module: account -#: field:account.partner.ledger,initial_balance:0 -#: field:account.report.general.ledger,initial_balance:0 -msgid "Include Initial Balances" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Tax Codes" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: selection:report.invoice.created,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund " -msgstr "" - -#. module: account -#: view:cash.box.in:0 -msgid "Fill in this form if you put money in the cash register:" -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,value_amount:0 -msgid "Amount To Pay" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,to_reconcile:0 -msgid "" -"This is the remaining partners for who you should check if there is " -"something to reconcile or not. This figure already count the current partner " -"as reconciled." -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.entries.report,quantity:0 -msgid "Products Quantity" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Unposted" -msgstr "" - -#. module: account -#: view:account.change.currency:0 -#: model:ir.actions.act_window,name:account.action_account_change_currency -#: model:ir.model,name:account.model_account_change_currency -msgid "Change Currency" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Accounting entries." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Payment Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,opening_details_ids:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer Invoices And Refunds" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount_currency:0 -#: field:account.entries.report,amount_currency:0 -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: selection:res.company,tax_calculation_rounding_method:0 -msgid "Round per Line" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,unit_amount:0 -#: field:report.account.sales,quantity:0 -#: field:report.account_type.sales,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "" -"

\n" -" Click to create a journal entry.\n" -"

\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"

\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Normal Text" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Payment entries are the second input of the reconciliation." -msgstr "" - -#. module: account -#: help:res.partner,property_supplier_payment_term:0 -msgid "" -"This payment term will be used instead of the default one for purchase " -"orders and supplier invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:477 -#, python-format -msgid "" -"You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, " -"then re-confirm it." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,power:0 -msgid "" -"Number of partial amounts that can be combined to find a balance point can " -"be chosen as the power of the automatic reconciliation" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#, python-format -msgid "You must set a period length greater than 0." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: code:addons/account/account.py:2321 -#: code:addons/account/account_bank_statement.py:424 -#: code:addons/account/account_invoice.py:77 -#: code:addons/account/account_invoice.py:782 -#: code:addons/account/account_move_line.py:195 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Refund" -msgstr "" - -#. module: account -#: view:account.analytic.chart:0 -#: view:account.chart:0 -#: view:account.tax.chart:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: field:account.central.journal,amount_currency:0 -#: field:account.common.journal.report,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Open CashBox" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Automatic formatting" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile -msgid "Account Automatic Reconcile" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Journal Item" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Opening Entries" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: view:account.payment.term.line:0 -msgid "Due Date Computation" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: view:account.analytic.journal:0 -#: field:account.analytic.journal.report,analytic_account_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journals" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1128 -#, python-format -msgid "Move name (id): %s (%s)" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:884 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "entries" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_income -#: model:account.financial.report,name:account.account_financial_report_income0 -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:393 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "March" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1033 -#, python-format -msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:95 -#, python-format -msgid "Free Reference" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: code:addons/account/report/account_partner_balance.py:301 -#: code:addons/account/report/account_partner_ledger.py:276 -#, python-format -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account.template,position_id:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Select Company" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_state_open -#: model:ir.model,name:account.model_account_state_open -msgid "Account State Open" -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_refund -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_entries_report_all -msgid "" -"From this view, have an analysis of your different financial accounts. The " -"document shows your debit and credit taking in consideration some criteria " -"you can choose by using the search tool." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,progress:0 -msgid "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -#: field:account.invoice.report,period_id:0 -#: field:report.account.sales,period_id:0 -#: field:report.account_type.sales,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "" -"

\n" -" Click to add an account.\n" -"

\n" -" An account is part of a ledger allowing your company\n" -" to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: " -"the\n" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" -" to disclose a certain amount of information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(update)" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.common.account.report,filter:0 -#: field:account.common.journal.report,filter:0 -#: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 -#: field:accounting.report,filter_cmp:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes Included Prices" -msgstr "" - -#. module: account -#: help:account.bank.statement,balance_end:0 -msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" - -#. module: account -#: field:account.journal,loss_account_id:0 -msgid "Loss Account" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_general_journal -#: model:ir.model,name:account.model_account_general_journal -msgid "Account General Journal" -msgstr "" - -#. module: account -#: help:account.move,state:0 -msgid "" -"All manually created new journal entries are usually in the status " -"'Unposted', but you can set the option to skip that status on the related " -"journal. In that case, they will behave as journal entries automatically " -"created by the system on document validation (invoices, bank statements...) " -"and will be created in 'Posted' status." -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1328 -#, python-format -msgid "" -"You cannot validate this journal entry because account \"%s\" does not " -"belong to chart of accounts \"%s\"." -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Position" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: field:account.account,foreign_balance:0 -msgid "Foreign Balance" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.invoice.tax,factor_base:0 -msgid "Multipication factor for Base code" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1196 -#, python-format -msgid "No Piece Number!" -msgstr "" - -#. module: account -#: help:account.journal,company_id:0 -msgid "Company related to this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,group_multi_currency:0 -msgid "Allows you multi currency environment" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Running Subscription" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: view:analytic.entries.report:0 -#: model:ir.actions.act_window,name:account.action_analytic_entries_report -#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report -msgid "Analytic Entries Analysis" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: help:res.partner.bank,journal_id:0 -msgid "" -"This journal will be created automatically for this bank account when you " -"save the record" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: field:account.entries.report,date_created:0 -msgid "Date Created" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "" -"As soon as the reconciliation is done, the invoice's state turns to “done” " -"(i.e. paid) in the system." -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1131 -#, python-format -msgid "" -"You cannot cancel an invoice which is partially paid. You need to " -"unreconcile related payment entries first." -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,sale_tax_rate:0 -msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1474 -#, python-format -msgid "No Partner Defined!" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Reporting Configuration" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "" -"

\n" -" Click to register a refund you received from a supplier.\n" -"

\n" -" Instead of creating the supplier refund manually, you can " -"generate\n" -" refunds and reconcile them directly from the related " -"supplier invoice.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: help:account.config.settings,complete_tax_set:0 -#: help:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "" -"This boolean helps you to choose if you want to propose to the user to " -"encode the sales and purchase rates or use the usual m2o fields. This last " -"choice assumes that the set of tax defined for the chosen template is " -"complete" -msgstr "" - -#. module: account -#: report:account.vat.declaration:0 -msgid "Tax Statement" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_company -msgid "Companies" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Open and Paid Invoices" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "Display children flat" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Bank & Cash" -msgstr "" - -#. module: account -#: help:account.fiscalyear.close.state,fy_id:0 -msgid "Select a fiscal year to close" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.writeoff:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: field:account.chart,fiscalyear:0 -#: view:account.fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Partial Reconcile Entries" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.chart:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.automatic.reconcile:0 -#: view:account.change.currency:0 -#: view:account.chart:0 -#: view:account.common.report:0 -#: view:account.config.settings:0 -#: view:account.fiscalyear.close:0 -#: view:account.fiscalyear.close.state:0 -#: view:account.invoice.cancel:0 -#: view:account.invoice.confirm:0 -#: view:account.invoice.refund:0 -#: view:account.journal.select:0 -#: view:account.move.bank.reconcile:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: view:account.move.line.reconcile.writeoff:0 -#: view:account.move.line.unreconcile.select:0 -#: view:account.period.close:0 -#: view:account.state.open:0 -#: view:account.subscription.generate:0 -#: view:account.tax.chart:0 -#: view:account.unreconcile:0 -#: view:account.use.model:0 -#: view:account.vat.declaration:0 -#: view:cash.box.in:0 -#: view:cash.box.out:0 -#: view:project.account.analytic.line:0 -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_receivable -#: selection:account.entries.report,type:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "You cannot create journal items on closed account." -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:640 -#, python-format -msgid "Invoice line account's company and invoice's company does not match." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: help:account.analytic.line,currency_id:0 -msgid "The related account currency if not equal to the company one." -msgstr "" - -#. module: account -#: code:addons/account/installer.py:69 -#, python-format -msgid "Custom" -msgstr "" - -#. module: account -#: field:account.journal,cashbox_line_ids:0 -msgid "CashBox" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -#: model:account.account.type,name:account.conf_account_type_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:account.journal,internal_account_id:0 -msgid "Internal Transfers Account" -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:32 -#, python-format -msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round globally" -msgstr "" - -#. module: account -#: selection:account.report.general.ledger,sortby:0 -msgid "Journal & Partner" -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3470 -#, python-format -msgid "Cannot generate an unused journal code." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "force period" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3407 -#: code:addons/account/res_config.py:279 -#, python-format -msgid "Only administrators can change the settings" -msgstr "" - -#. module: account -#: view:project.account.analytic.line:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: field:account.invoice,internal_number:0 -#: field:report.invoice.created,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.bank.statement,difference:0 -msgid "Difference" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicates if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_partner_reconcile -msgid "Reconciliation: Go to Next Partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: help:account.invoice,date_due:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " -"dates, for example 50% now and 50% in one month, but if you want to force a " -"due date, make sure that the payment term is not set on the invoice. If you " -"keep the payment term and the due date empty, it means direct payment." -msgstr "" - -#. module: account -#: code:addons/account/account.py:420 -#, python-format -msgid "" -"There is no opening/closing period defined, please create one to set the " -"initial balance." -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "" -"The sequence field is used to order the taxes lines from lower sequences to " -"higher ones. The order is important if you have a tax that has several tax " -"children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1424 -#: code:addons/account/account.py:1429 -#: code:addons/account/account.py:1458 -#: code:addons/account/account.py:1465 -#: code:addons/account/account_invoice.py:1022 -#: code:addons/account/account_move_line.py:1010 -#: code:addons/account/wizard/account_automatic_reconcile.py:148 -#: code:addons/account/wizard/account_fiscalyear_close.py:88 -#: code:addons/account/wizard/account_fiscalyear_close.py:99 -#: code:addons/account/wizard/account_fiscalyear_close.py:102 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Discard" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: view:account.journal:0 -msgid "Liquidity" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Journal Items" -msgstr "" - -#. module: account -#: field:account.config.settings,has_default_company:0 -msgid "Has default company" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "" -"This wizard will generate the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year: " -"it will simply replace the old opening entries with the new ones." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash -msgid "Bank and Cash" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_analytic_entries_report -msgid "" -"From this view, have an analysis of your different analytic entries " -"following the analytic account you defined matching your business need. Use " -"the tool search to analyse information about analytic entries generated in " -"the system." -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: account -#: field:account.account.template,nocreate:0 -msgid "Optional create" -msgstr "" - -#. module: account -#: code:addons/account/account.py:695 -#, python-format -msgid "" -"You cannot change the owner company of an account that already contains " -"journal items." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1167 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -msgid "Entry lines" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -msgid "Centralisation" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.analytic.account:0 -#: view:account.analytic.journal:0 -#: view:account.analytic.line:0 -#: view:account.bank.statement:0 -#: view:account.chart.template:0 -#: view:account.entries.report:0 -#: view:account.financial.report:0 -#: view:account.fiscalyear:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: view:account.journal:0 -#: view:account.model:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -#: view:account.tax.code.template:0 -#: view:analytic.entries.report:0 -msgid "Group By..." -msgstr "" - -#. module: account -#: code:addons/account/account.py:1026 -#, python-format -msgid "" -"There is no period defined for this date: %s.\n" -"Please create one." -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.invoice.line,uos_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." -msgstr "" - -#. module: account -#: field:account.installer,has_default_company:0 -msgid "Has Default Company" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.analytic.journal:0 -#: field:account.analytic.line,journal_id:0 -#: field:account.journal,analytic_journal_id:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_journal -#: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.model,name:account.model_account_analytic_journal -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Reconciled" -msgstr "" - -#. module: account -#: constraint:account.payment.term.line:0 -msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Cash Transactions" -msgstr "" - -#. module: account -#: view:account.unreconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disabled" -msgstr "" - -#. module: account -#: view:account.account.template:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,note:0 -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,note:0 -#: field:account.fiscal.position.template,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_analytic_entries_report -msgid "Analytic Entries Statistics" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:960 -#, python-format -msgid "Entries: " -msgstr "" - -#. module: account -#: help:res.partner.bank,currency_id:0 -msgid "Currency of the related account journal." -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot provide a secondary currency if it is the same than the company " -"one." -msgstr "" - -#. module: account -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 -#, python-format -msgid "Balance Sheet (Asset account)" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "State is draft" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Next Partner Entries to reconcile" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Journal Entries with period in current period" -msgstr "" - -#. module: account -#: help:account.journal,update_posted:0 -msgid "" -"Check this box if you want to allow the cancellation the entries related to " -"this journal or of the invoice related to this journal" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "Cancel Fiscal Year Closing Entries" -msgstr "" - -#. module: account -#: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 -#, python-format -msgid "Profit & Loss (Expense account)" -msgstr "" - -#. module: account -#: field:account.bank.statement,total_entry_encoding:0 -msgid "Total Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account.py:645 -#, python-format -msgid "You cannot remove an account that contains journal items." -msgstr "" - -#. module: account -#: field:account.financial.report,style_overwrite:0 -msgid "Financial Report Style" -msgstr "" - -#. module: account -#: selection:account.financial.report,sign:0 -msgid "Preserve balance sign" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -#: model:ir.actions.report.xml,name:account.account_vat_declaration -#: model:ir.ui.menu,name:account.menu_account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: selection:account.invoice.refund,filter_refund:0 -msgid "Cancel: create refund and reconcile" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 -#, python-format -msgid "You must set a start date." -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "" -"For an invoice to be considered as paid, the invoice entries must be " -"reconciled with counterparts, usually payments. With the automatic " -"reconciliation functionality, OpenERP makes its own search for entries to " -"reconcile in a series of accounts. It finds entries for each partner where " -"the amounts correspond." -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,to_check:0 -msgid "To Review" -msgstr "" - -#. module: account -#: help:account.partner.ledger,initial_balance:0 -#: help:account.report.general.ledger,initial_balance:0 -msgid "" -"If you selected to filter by date or period, this field allow you to add a " -"row to display the amount of debit/credit/balance that precedes the filter " -"you've set." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: model:ir.actions.act_window,name:account.action_move_journal_line -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Journal Entries" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:156 -#, python-format -msgid "No period found on the invoice." -msgstr "" - -#. module: account -#: help:account.partner.ledger,page_split:0 -msgid "Display Ledger Report with One partner per page" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "JRNL" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,target_move:0 -#: selection:account.balance.report,target_move:0 -#: selection:account.central.journal,target_move:0 -#: selection:account.chart,target_move:0 -#: selection:account.common.account.report,target_move:0 -#: selection:account.common.journal.report,target_move:0 -#: selection:account.common.partner.report,target_move:0 -#: selection:account.common.report,target_move:0 -#: selection:account.general.journal,target_move:0 -#: selection:account.partner.balance,target_move:0 -#: selection:account.partner.ledger,target_move:0 -#: selection:account.print.journal,target_move:0 -#: selection:account.report.general.ledger,target_move:0 -#: selection:account.tax.chart,target_move:0 -#: selection:account.vat.declaration,target_move:0 -#: selection:accounting.report,target_move:0 -#: code:addons/account/report/common_report_header.py:67 -#, python-format -msgid "All Entries" -msgstr "" - -#. module: account -#: constraint:account.move.reconcile:0 -msgid "You can only reconcile journal items with the same partner." -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Journal Select" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: code:addons/account/account.py:428 -#: code:addons/account/account.py:440 -#, python-format -msgid "Opening Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Position" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -msgid "The payment order is sent to the bank." -msgstr "" - -#. module: account -#: help:account.move,to_check:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account -#: field:account.chart.template,complete_tax_set:0 -#: field:wizard.multi.charts.accounts,complete_tax_set:0 -msgid "Complete Set of Taxes" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_chart -msgid "Account tax chart" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.invoice:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: report:account.partner.balance:0 -msgid "Total:" -msgstr "" - -#. module: account -#: constraint:account.journal:0 -msgid "" -"Configuration error!\n" -"The currency chosen should be shared by the default accounts too." -msgstr "" - -#. module: account -#: code:addons/account/account.py:2279 -#, python-format -msgid "" -"You can specify year, month and date in the name of the model using the " -"following labels:\n" -"\n" -"%(year)s: To Specify Year \n" -"%(month)s: To Specify Month \n" -"%(date)s: Current Date\n" -"\n" -"e.g. My model on %(date)s" -msgstr "" - -#. module: account -#: field:account.invoice,paypal_url:0 -msgid "Paypal Url" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_voucher:0 -msgid "Manage customer payments" -msgstr "" - -#. module: account -#: help:report.invoice.created,origin:0 -msgid "Reference of the document that generated this invoice report." -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "" -"Error!\n" -"The start date of a fiscal year must precede its end date." -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Taxes used in Sales" -msgstr "" - -#. module: account -#: view:account.period:0 -msgid "Re-Open Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Misc" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Sales" -msgstr "" - -#. module: account -#: selection:account.invoice.report,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.subscription,state:0 -#: selection:report.invoice.created,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1290 -#, python-format -msgid "" -"You cannot validate a non-balanced entry.\n" -"Make sure you have configured payment terms properly.\n" -"The latest payment term line should be of the \"Balance\" type." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "A statement with manual entries becomes a draft statement." -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -msgid "" -"Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, OpenERP asks for the name of the " -"company, the fiscal period and the size of the interval to be analyzed (in " -"days). OpenERP then calculates a table of credit balance by period. So if " -"you request an interval of 30 days OpenERP generates an analysis of " -"creditors for the past month, past two months, and so on. " -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -#: field:report.invoice.created,origin:0 -msgid "Source Document" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:96 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Internal notes..." -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_accounting_report -msgid "Accounting Report" -msgstr "" - -#. module: account -#: field:account.analytic.line,currency_id:0 -msgid "Account Currency" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: help:account.tax,amount:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy -msgid "Financial Reports Hierarchy" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation -msgid "Monthly Turnover" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: view:account.journal.select:0 -msgid "Are you sure you want to open Journal Entries?" -msgstr "" - -#. module: account -#: view:account.state.open:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_opening:0 -msgid "Opening Entries Expense Account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Customer Reference" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,closing_details_ids:0 -msgid "Closing Cashbox Lines" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement" -msgstr "" - -#. module: account -#: help:account.journal,default_debit_account_id:0 -msgid "It acts as a default account for debit amount" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Posted entries" -msgstr "" - -#. module: account -#: help:account.payment.term.line,value_amount:0 -msgid "For percent enter a ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Accounting Period" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_tax_rate:0 -msgid "Purchase tax (%)" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Unbalanced Journal Items" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.open_account_charts_modules -msgid "Chart Templates" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Ok" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "" -"Check this box to determine that each entry of this journal won't create a " -"new counterpart but will share the same counterpart. This is used in fiscal " -"year closing." -msgstr "" - -#. module: account -#: field:account.bank.statement,closing_date:0 -msgid "Closed On" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax:0 -msgid "Default Purchase Tax" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_opening:0 -msgid "Opening Entries Income Account" -msgstr "" - -#. module: account -#: field:account.config.settings,group_proforma_invoices:0 -msgid "Allow pro-forma invoices" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: view:account.use.model:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_out -msgid "cash.box.out" -msgstr "" - -#. module: account -#: help:account.config.settings,currency_id:0 -msgid "Main currency of the company." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reports -msgid "Reporting" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/account_move_line.py:786 -#: code:addons/account/static/src/js/account_move_reconciliation.js:90 -#, python-format -msgid "Warning" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_analytic_open -msgid "Contracts/Analytic Accounts" -msgstr "" - -#. module: account -#: view:account.journal:0 -#: field:res.partner.bank,journal_id:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: field:account.config.settings,tax_calculation_rounding_method:0 -msgid "Tax calculation rounding method" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,next_partner_id:0 -msgid "" -"This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,comment:0 -msgid "Comment" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_use_model -msgid "Use model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1466 -#, python-format -msgid "" -"There is no default credit account defined \n" -"on journal \"%s\"." -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Refunds" -msgstr "" - -#. module: account -#: field:account.financial.report,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 -msgid "" -"

\n" -" Click to add a new analytic account.\n" -"

\n" -" The normal chart of accounts has a structure defined by the\n" -" legal requirement of the country. The analytic chart of\n" -" accounts structure should reflect your own business needs " -"in\n" -" term of costs/revenues reporting.\n" -"

\n" -" They are usually structured by contracts, projects, products " -"or\n" -" departements. Most of the OpenERP operations (invoices,\n" -" timesheets, expenses, etc) generate analytic entries on the\n" -" related account.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_view -msgid "Root/View" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3214 -#, python-format -msgid "OPEJ" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: selection:account.entries.report,move_line_state:0 -#: view:account.move.line:0 -#: selection:account.move.line,state:0 -msgid "Unbalanced" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_email_templates -#: model:ir.ui.menu,name:account.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.bank.statement,user_id:0 -#: view:account.journal:0 -#: field:account.journal,user_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable journal entries. You can put " -"the limit date for the payment of this line." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_multi_currency -msgid "Multi-Currencies" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -msgid "Maturity Date" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3201 -#, python-format -msgid "Sales Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy -msgid "Account Reports Hierarchy" -msgstr "" - -#. module: account -#: help:account.account.template,chart_template_id:0 -msgid "" -"This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " -"common to both several times)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Unposted Journal Entries" -msgstr "" - -#. module: account -#: help:account.invoice.refund,date:0 -msgid "" -"This date will be used as the invoice date for credit note and period will " -"be chosen accordingly!" -msgstr "" - -#. module: account -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3546 -#, python-format -msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_manual_reconcile -msgid "Manual Reconciliation" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: field:account.analytic.chart,to_date:0 -#: field:project.account.analytic.line,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1517 -#, python-format -msgid "Currency Adjustment" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: view:account.invoice.cancel:0 -#: model:ir.actions.act_window,name:account.action_account_invoice_cancel -msgid "Cancel Selected Invoices" -msgstr "" - -#. module: account -#: help:account.account.type,report_type:0 -msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "May" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:827 -#, python-format -msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones." -msgstr "" - -#. module: account -#: field:account.move.line,amount_residual_currency:0 -msgid "Residual Amount in Currency" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_refund_sequence_prefix:0 -msgid "Credit note sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_validate_account_move -#: model:ir.actions.act_window,name:account.action_validate_account_move_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -#: view:validate.account.move:0 -#: view:validate.account.move.lines:0 -msgid "Post Journal Entries" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -#: view:account.config.settings:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:391 -#, python-format -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.financial.report,name:0 -msgid "Report Name" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_cash -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.accounts.wizard,account_type:0 -#: selection:account.entries.report,type:0 -#: selection:account.journal,type:0 -#: code:addons/account/account.py:3089 -#, python-format -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: help:account.invoice.refund,filter_refund:0 -msgid "" -"Refund base on this type. You can not Modify and Cancel if the invoice is " -"already reconciled" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,sequence:0 -#: field:account.financial.report,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 -#: field:account.tax.template,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: field:account.config.settings,paypal_account:0 -msgid "Paypal account" -msgstr "" - -#. module: account -#: selection:account.print.journal,sort_selection:0 -msgid "Journal Entry Number" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Parent Report" -msgstr "" - -#. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_cash_box_in -msgid "cash.box.in" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated Journal Items." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account -#: selection:account.config.settings,period:0 -#: selection:account.installer,period:0 -msgid "Monthly" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:89 -#, python-format -msgid "You must choose at least one record." -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -#: field:account.financial.report,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Profit" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move.line.reconcile:0 -msgid "Reconciliation Transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:475 -#, python-format -msgid "" -"You cannot delete an invoice which is not draft or cancelled. You should " -"refund it instead." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Reports" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_cashbox_line -msgid "CashBox Line" -msgstr "" - -#. module: account -#: field:account.installer,charts:0 -msgid "Accounting Package" -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -#: model:ir.ui.menu,name:account.menu_account_partner_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: code:addons/account/account.py:677 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: account -#: help:account.bank.statement,message_unread:0 -#: help:account.invoice,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account -#: field:res.company,tax_calculation_rounding_method:0 -msgid "Tax Calculation Rounding Method" -msgstr "" - -#. module: account -#: field:account.entries.report,move_line_state:0 -msgid "State of Move Line" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_line_reconcile -msgid "Account move line reconcile" -msgstr "" - -#. module: account -#: view:account.subscription.generate:0 -#: model:ir.model,name:account.model_account_subscription_generate -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: view:account.move.line.unreconcile.select:0 -msgid "Open for Unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,partner_id:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,partner_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,partner_id:0 -#: view:account.move:0 -#: field:account.move,partner_id:0 -#: view:account.move.line:0 -#: field:account.move.line,partner_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,partner_id:0 -#: model:ir.model,name:account.model_res_partner -#: field:report.invoice.created,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.change.currency,currency_id:0 -msgid "Select a currency to apply on the invoice" -msgstr "" - -#. module: account -#: view:account.financial.report:0 -msgid "Report Type" -msgstr "" - -#. module: account -#: help:account.open.closed.fiscalyear,fyear_id:0 -msgid "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:382 -#, python-format -msgid "" -"The statement balance is incorrect !\n" -"The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:420 -#, python-format -msgid "The account entries lines are not in valid state." -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Automatic entry" -msgstr "" - -#. module: account -#: constraint:account.move.line:0 -msgid "" -"You cannot create journal items on an account of type view or consolidation." -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: field:account.invoice.report,residual:0 -#: field:account.invoice.report,user_currency_residual:0 -msgid "Total Residual" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Invoice's state is Open" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,state:0 -#: field:account.entries.report,move_state:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,state:0 -#: view:account.invoice:0 -#: field:account.invoice,state:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: view:account.move.line:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: view:account.subscription:0 -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_cost -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "No Fiscal Year Defined for This Company" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Proforma" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -msgid "J.C. /Move name" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_open_closed_fiscalyear -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3204 -#, python-format -msgid "Purchase Refund Journal" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1304 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account -#: help:account.tax.template,amount:0 -msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Current Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_followup:0 -msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" -" This installs the module account_followup." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,period_id:0 -#: view:account.bank.statement:0 -#: field:account.bank.statement,period_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,period_id:0 -#: view:account.fiscalyear:0 -#: report:account.general.ledger_landscape:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: field:account.journal.period,period_id:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: field:account.move,period_id:0 -#: view:account.move.line:0 -#: field:account.move.line,period_id:0 -#: view:account.period:0 -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 -#: field:account.treasury.report,period_id:0 -#: field:validate.account.move,period_id:0 -msgid "Period" -msgstr "" - -#. module: account -#: help:account.account,adjusted_balance:0 -msgid "" -"Total amount (in Company currency) for transactions held in secondary " -"currency for this account." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_report_common.py:163 -#, python-format -msgid "Select a starting and an ending period." -msgstr "" - -#. module: account -#: field:account.config.settings,sale_sequence_next:0 -msgid "Next invoice number" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_generic_reporting -msgid "Generic Reporting" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile.writeoff,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: field:account.account,adjusted_balance:0 -msgid "Adjusted Balance" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -msgid "Int.Type" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: view:account.open.closed.fiscalyear:0 -msgid "" -"This wizard will remove the end of year journal entries of selected fiscal " -"year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.common.account.report,chart_account_id:0 -#: field:account.common.journal.report,chart_account_id:0 -#: field:account.common.partner.report,chart_account_id:0 -#: field:account.common.report,chart_account_id:0 -#: view:account.config.settings:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.vat.declaration,chart_account_id:0 -#: field:accounting.report,chart_account_id:0 -msgid "Chart of Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_reconcilepaid0 -msgid "Payment" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -msgid "Reconciliation Result" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -#: field:account.treasury.report,ending_balance:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralized Counterpart" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: view:account.move.line.reconcile:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_inverted_balance -msgid "Account Analytic Inverted Balance" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_common_report -msgid "Account Common Report" -msgstr "" - -#. module: account -#: view:account.invoice.refund:0 -msgid "" -"Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, " -"validated and reconciled\n" -" with the current invoice. A new, draft, " -"invoice will be created \n" -" so that you can edit it." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "Automatic import of the bank sta" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_bank_reconcile -msgid "Move bank reconcile" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: account -#: field:account.financial.report,account_type_ids:0 -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1221 -#, python-format -msgid "" -"You cannot use this general account in this journal, check the tab 'Entry " -"Controls' on the related journal." -msgstr "" - -#. module: account -#: field:account.account.type,report_type:0 -msgid "P&L / BS Category" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.move.line.reconcile:0 -#: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 -#: model:ir.ui.menu,name:account.periodical_processing_reconciliation -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -#, python-format -msgid "Reconciliation" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "" -"This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"invoice has been dereconciled and it does not fit anymore the 'paid' state. " -"You should press this button to re-open it and let it continue its normal " -"process after having resolved the eventual exceptions it may have created." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "" -"

\n" -" Click to add a journal.\n" -"

\n" -" A journal is used to record transactions of all accounting " -"data\n" -" related to the day-to-day business.\n" -"

\n" -" A typical company may use one journal per payment method " -"(cash,\n" -" bank accounts, checks), one purchase journal, one sale " -"journal\n" -" and one for miscellaneous information.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close_state -msgid "Fiscalyear Close state" -msgstr "" - -#. module: account -#: field:account.invoice.refund,journal_id:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.central.journal:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -msgid "Filter By" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "" -"In order to close a period, you must first post related journal entries." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_company_analysis_tree -msgid "Company Analysis" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: code:addons/account/account.py:3394 -#, python-format -msgid "Tax %.2f%%" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: view:account.tax.code.template:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3202 -#, python-format -msgid "Purchase Journal" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Subtotal" -msgstr "" - -#. module: account -#: view:account.vat.declaration:0 -msgid "Print Tax Statement" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Journal Entry Model Line" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,date_due:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,date_due:0 -#: field:report.invoice.created,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_supplier -#: model:ir.ui.menu,name:account.menu_finance_payables -msgid "Suppliers" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Payment term explanation for the customer..." -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Statistics" -msgstr "" - -#. module: account -#: field:account.analytic.chart,from_date:0 -#: field:project.account.analytic.line,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: help:accounting.report,debit_credit:0 -msgid "" -"This option allows you to get more details about the way your balances are " -"computed. Because it is space consuming, we do not allow to use it while " -"doing a comparison." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscalyear_close -msgid "Fiscalyear Close" -msgstr "" - -#. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid Invoices" -msgstr "" - -#. module: account -#: field:account.move.line.reconcile,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: view:account.aged.trial.balance:0 -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.cost.ledger.journal.report:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -#: view:account.common.report:0 -#: view:account.invoice:0 -msgid "Print" -msgstr "" - -#. module: account -#: view:account.period.close:0 -msgid "Are you sure?" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.config.settings,sale_tax_rate:0 -msgid "Sales tax (%)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.act_window,name:account.action_account_analytic_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Chart of Analytic Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "" -"

\n" -" Click to define a new recurring entry.\n" -"

\n" -" A recurring entry occurs on a recurrent basis from a " -"specific\n" -" date, i.e. corresponding to the signature of a contract or " -"an\n" -" agreement with a customer or a supplier. You can create " -"such\n" -" entries to automate the postings in the system.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: view:account.journal:0 -#: model:ir.ui.menu,name:account.menu_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic Costs" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -#: report:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:835 -#, python-format -msgid "Entry \"%s\" is not valid !" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Smallest Text" -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_check_writing:0 -msgid "" -"This allows you to check writing and printing.\n" -" This installs the module account_check_writing." -msgstr "" - -#. module: account -#: model:res.groups,name:account.group_account_invoice -msgid "Invoicing & Payments" -msgstr "" - -#. module: account -#: help:account.invoice,internal_number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: model:account.account.type,name:account.data_account_type_expense -#: model:account.financial.report,name:account.account_financial_report_expense0 -msgid "Expense" -msgstr "" - -#. module: account -#: help:account.chart,fiscalyear:0 -msgid "Keep empty for all open fiscal years" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1011 -#, python-format -msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: field:account.bank.statement,currency:0 -#: report:account.central.journal:0 -#: view:account.entries.report:0 -#: field:account.entries.report,currency_id:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,currency_id:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:account.move.line,currency_id:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:analytic.entries.report,currency_id:0 -#: model:ir.model,name:account.model_res_currency -#: field:report.account.sales,currency_id:0 -#: field:report.account_type.sales,currency_id:0 -#: field:report.invoice.created,currency_id:0 -#: field:res.partner.bank,currency_id:0 -#: field:wizard.multi.charts.accounts,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: help:account.invoice.refund,journal_id:0 -msgid "" -"You can select here the journal to use for the credit note that will be " -"created. If you leave that field empty, it will use the same journal as the " -"current invoice." -msgstr "" - -#. module: account -#: help:account.bank.statement.line,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of bank statement lines." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -#: view:account.tax.template:0 -msgid "Tax Template" -msgstr "" - -#. module: account -#: field:account.invoice.refund,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_partner_balance -msgid "Print Account Partner Balance" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1132 -#, python-format -msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.financial.report,sign:0 -msgid "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" - -#. module: account -#: field:res.partner,contract_ids:0 -msgid "Contracts" -msgstr "" - -#. module: account -#: field:account.cashbox.line,bank_statement_id:0 -#: field:account.entries.report,reconcile_id:0 -#: field:account.financial.report,balance:0 -#: field:account.financial.report,credit:0 -#: field:account.financial.report,debit:0 -msgid "unknown" -msgstr "" - -#. module: account -#: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3206 -#, python-format -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -msgid "Draft invoices are checked, validated and printed." -msgstr "" - -#. module: account -#: field:account.bank.statement,message_is_follower:0 -#: field:account.invoice,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account -#: view:account.move:0 -#: field:account.move,narration:0 -#: field:account.move.line,narration:0 -msgid "Internal Note" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "" -"Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" - -#. module: account -#: field:account.config.settings,has_fiscal_year:0 -msgid "Company has a fiscal year" -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" - -#. module: account -#: code:addons/account/account.py:643 -#, python-format -msgid "You cannot deactivate an account that contains journal items." -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -msgid "Given by Python Code" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.move.line,amount_residual:0 -msgid "Residual Amount" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -#: field:account.move.reconcile,line_id:0 -msgid "Entry Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_open_journal_button -msgid "Open Journal" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.journal:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: field:account.cashbox.line,pieces:0 -msgid "Unit of Currency" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3203 -#, python-format -msgid "Sales Refund Journal" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Information" -msgstr "" - -#. module: account -#: view:account.invoice.confirm:0 -msgid "" -"Once draft invoices are confirmed, you will not be able\n" -" to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" -" of accounts." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -msgid "Registered payment" -msgstr "" - -#. module: account -#: view:account.fiscalyear.close.state:0 -msgid "Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_journal_id:0 -msgid "Purchase refund journal" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Product Information" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.ui.menu,name:account.next_id_40 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_configuration_installer -msgid "Configure Accounting Data" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 -msgid "Purchase Tax(%)" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "Please create some invoice lines." -msgstr "" - -#. module: account -#: code:addons/account/wizard/pos_box.py:36 -#, python-format -msgid "" -"Please check that the field 'Internal Transfers Account' is set on the " -"payment method '%s'." -msgstr "" - -#. module: account -#: field:account.vat.declaration,display_detail:0 -msgid "Display Detail" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3211 -#, python-format -msgid "SCNJ" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft invoices." -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:analytic.entries.report:0 -msgid "My Entries" -msgstr "" - -#. module: account -#: help:account.invoice,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice. \n" -"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number. \n" -"* The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice. \n" -"* The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled. \n" -"* The 'Cancelled' status is used when user cancel invoice." -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Period" -msgstr "" - -#. module: account -#: field:account.account,financial_report_ids:0 -#: field:account.account.template,financial_report_ids:0 -#: model:ir.actions.act_window,name:account.action_account_financial_report_tree -#: model:ir.actions.act_window,name:account.action_account_report -#: model:ir.ui.menu,name:account.menu_account_reports -msgid "Financial Reports" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability_view1 -msgid "Liability View" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_from:0 -#: field:account.balance.report,period_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_from:0 -#: field:account.common.account.report,period_from:0 -#: field:account.common.journal.report,period_from:0 -#: field:account.common.partner.report,period_from:0 -#: field:account.common.report,period_from:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_from:0 -#: field:accounting.report,period_from:0 -#: field:accounting.report,period_from_cmp:0 -msgid "Start Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Ask Refund" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" - -#. module: account -#: code:addons/account/account.py:2309 -#, python-format -msgid "Wrong Model!" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Receivale Accounts" -msgstr "" - -#. module: account -#: field:account.config.settings,purchase_refund_sequence_prefix:0 -msgid "Supplier credit note sequence" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_state_open.py:37 -#, python-format -msgid "Invoice is already reconciled." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_payment:0 -msgid "" -"This allows you to create and manage your payment orders, with purposes to\n" -" * serve as base for an easy plug-in of various automated " -"payment mechanisms, and\n" -" * provide a more efficient way to manage invoice " -"payments.\n" -" This installs the module account_payment." -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:777 -#: code:addons/account/account_move_line.py:830 -#, python-format -msgid "To reconcile the entries company should be the same for all entries." -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: report:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,balance:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.invoice,residual:0 -#: field:account.move.line,balance:0 -#: report:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,balance:0 -#: field:report.account.receivable,balance:0 -#: field:report.aged.receivable,balance:0 -msgid "Balance" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Manually or automatically entered in the system" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: report:account.general.ledger_landscape:0 -msgid "Display Account" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.data_account_type_payable -#: selection:account.entries.report,type:0 -msgid "Payable" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account name" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -msgid "Accounting entries are the first input of the reconciliation." -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" - -#. module: account -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Filters By" -msgstr "" - -#. module: account -#: field:account.cashbox.line,number_closing:0 -#: field:account.cashbox.line,number_opening:0 -msgid "Number of Units" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manual entry" -msgstr "" - -#. module: account -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: field:analytic.entries.report,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:478 -#: code:addons/account/wizard/account_period_close.py:51 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Date / Period" -msgstr "" - -#. module: account -#: report:account.central.journal:0 -msgid "A/C No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "" -"Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "There is nothing due with this customer." -msgstr "" - -#. module: account -#: help:account.tax,account_paid_id:0 -msgid "" -"Set the account that will be set by default on invoice tax lines for " -"refunds. Leave empty to use the expense account." -msgstr "" - -#. module: account -#: help:account.addtmpl.wizard,cparent_id:0 -msgid "" -"Creates an account with the selected template under this existing parent." -msgstr "" - -#. module: account -#: report:account.invoice:0 -msgid "Source" -msgstr "" - -#. module: account -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:49 -#, python-format -msgid "" -"You have to define the bank account\n" -"in the journal definition for reconciliation." -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "" -"This field contains the information related to the numbering of the journal " -"entries of this journal." -msgstr "" - -#. module: account -#: field:account.invoice,sent:0 -msgid "Sent" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_common_menu -msgid "Common Report" -msgstr "" - -#. module: account -#: field:account.config.settings,default_sale_tax:0 -#: field:account.config.settings,sale_tax:0 -msgid "Default sale tax" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1558 -#, python-format -msgid "Cannot create moves for different companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodic Processing" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Customer And Supplier Invoices" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment entries" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "July" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_balance -msgid "Account Analytic Balance" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,period_to:0 -#: field:account.balance.report,period_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,period_to:0 -#: field:account.common.account.report,period_to:0 -#: field:account.common.journal.report,period_to:0 -#: field:account.common.partner.report,period_to:0 -#: field:account.common.report,period_to:0 -#: report:account.general.journal:0 -#: field:account.general.journal,period_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: report:account.vat.declaration:0 -#: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 -msgid "End Period" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense_view1 -msgid "Expense View" -msgstr "" - -#. module: account -#: field:account.move.line,date_maturity:0 -msgid "Due date" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term_immediate -#: model:account.payment.term,note:account.account_payment_term_immediate -msgid "Immediate Payment" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1478 -#, python-format -msgid " Centralisation" -msgstr "" - -#. module: account -#: help:account.journal,type:0 -msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." -msgstr "" - -#. module: account -#: view:account.subscription:0 -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_from:0 -#: field:account.balance.report,date_from:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_from:0 -#: field:account.common.account.report,date_from:0 -#: field:account.common.journal.report,date_from:0 -#: field:account.common.partner.report,date_from:0 -#: field:account.common.report,date_from:0 -#: field:account.fiscalyear,date_start:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_from:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_start:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_from:0 -#: field:account.partner.ledger,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.report.general.ledger,date_from:0 -#: field:account.subscription,date_start:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:786 -#, python-format -msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 -#, python-format -msgid "Nothing more to reconcile" -msgstr "" - -#. module: account -#: view:cash.box.in:0 -#: model:ir.actions.act_window,name:account.action_cash_box_in -msgid "Put Money In" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: view:account.entries.report:0 -#: view:account.move.line:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_period_tree -msgid "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts" -msgstr "" - -#. module: account -#: view:account.installer:0 -msgid "Configure your Fiscal Year" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_state.py:68 -#, python-format -msgid "" -"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " -"or 'Done' state." -msgstr "" - -#. module: account -#: report:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -#: model:ir.actions.act_window,name:account.action_account_items -#: model:ir.actions.act_window,name:account.action_account_moves_all_a -#: model:ir.actions.act_window,name:account.action_move_line_select -#: model:ir.actions.act_window,name:account.action_tax_code_items -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -#: model:ir.model,name:account.model_account_move_line -#: model:ir.ui.menu,name:account.menu_action_account_moves_all -msgid "Journal Items" -msgstr "" - -#. module: account -#: view:accounting.report:0 -msgid "Comparison" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1130 -#, python-format -msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" - -#. module: account -#: help:account.config.settings,module_account_budget:0 -msgid "" -"This allows accountants to manage analytic and crossovered budgets.\n" -" Once the master budgets and the budgets are defined,\n" -" the project managers can set the planned amount on each " -"analytic account.\n" -" This installs the module account_budget." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,name:0 -msgid "OBI" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move -msgid "Validate Account Move" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,credit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,credit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,credit:0 -msgid "Credit" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Draft Invoice " -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_general_journal -msgid "General Journals" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Journal Entry Model" -msgstr "" - -#. module: account -#: code:addons/account/account.py:1067 -#, python-format -msgid "Start period should precede then end period." -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 -msgid "Number" -msgstr "" - -#. module: account -#: report:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -#: field:account.invoice.report,price_total:0 -#: field:account.invoice.report,user_currency_price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,filter:0 -#: selection:account.balance.report,filter:0 -#: selection:account.central.journal,filter:0 -#: view:account.chart:0 -#: selection:account.common.account.report,filter:0 -#: selection:account.common.journal.report,filter:0 -#: selection:account.common.partner.report,filter:0 -#: view:account.common.report:0 -#: selection:account.common.report,filter:0 -#: field:account.config.settings,period:0 -#: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 -#: selection:account.partner.balance,filter:0 -#: selection:account.partner.ledger,filter:0 -#: view:account.print.journal:0 -#: selection:account.print.journal,filter:0 -#: selection:account.report.general.ledger,filter:0 -#: report:account.vat.declaration:0 -#: view:account.vat.declaration:0 -#: selection:account.vat.declaration,filter:0 -#: view:accounting.report:0 -#: selection:accounting.report,filter:0 -#: selection:accounting.report,filter_cmp:0 -#: model:ir.actions.act_window,name:account.action_account_period -#: model:ir.ui.menu,name:account.menu_action_account_period -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: field:account.invoice.report,currency_rate:0 -msgid "Currency Rate" -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "e.g. sales@openerp.com" -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: view:account.account.template:0 -#: field:account.account.template,tax_ids:0 -#: view:account.chart.template:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "April" -msgstr "" - -#. module: account -#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 -msgid "Profit (Loss) to report" -msgstr "" - -#. module: account -#: view:account.move.line.reconcile.select:0 -msgid "Open for Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 2 (bold)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: field:account.analytic.line,product_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,product_id:0 -#: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,product_id:0 -#: field:account.move.line,product_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,product_id:0 -#: field:report.account.sales,product_id:0 -#: field:report.account_type.sales,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_validate_account_move -msgid "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.entries.report,type:0 -msgid "Regular" -msgstr "" - -#. module: account -#: view:account.account:0 -#: field:account.account,type:0 -#: view:account.account.template:0 -#: field:account.account.template,type:0 -#: field:account.entries.report,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: field:account.subscription.generate,date:0 -msgid "Generate Entries Before" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: view:account.analytic.balance:0 -#: view:account.analytic.cost.ledger:0 -#: view:account.analytic.inverted.balance:0 -#: view:account.analytic.journal.report:0 -msgid "Select Period" -msgstr "" - -#. module: account -#: view:account.entries.report:0 -#: selection:account.entries.report,move_state:0 -#: view:account.move:0 -#: selection:account.move,state:0 -#: view:account.move.line:0 -msgid "Posted" -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,date_to:0 -#: field:account.balance.report,date_to:0 -#: report:account.central.journal:0 -#: field:account.central.journal,date_to:0 -#: field:account.common.account.report,date_to:0 -#: field:account.common.journal.report,date_to:0 -#: field:account.common.partner.report,date_to:0 -#: field:account.common.report,date_to:0 -#: field:account.fiscalyear,date_stop:0 -#: report:account.general.journal:0 -#: field:account.general.journal,date_to:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,date_stop:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,date_to:0 -#: field:account.partner.ledger,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.report.general.ledger,date_to:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.vat.declaration,date_to:0 -#: field:accounting.report,date_to:0 -#: field:accounting.report,date_to_cmp:0 -msgid "End Date" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: selection:account.financial.report,display_detail:0 -msgid "No detail" -msgstr "" - -#. module: account -#: field:account.account,unrealized_gain_loss:0 -#: model:ir.actions.act_window,name:account.action_account_gain_loss -#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses -msgid "Unrealized Gain or Loss" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "States" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:857 -#, python-format -msgid "Entries are not of the same account or already reconciled ! " -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." -msgstr "" - -#. module: account -#: field:account.invoice,check_total:0 -msgid "Verification Total" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.analytic.account.quantity_cost_ledger:0 -#: view:account.analytic.line:0 -#: field:account.invoice,amount_total:0 -#: field:report.account.sales,amount_total:0 -#: field:report.account_type.sales,amount_total:0 -#: field:report.invoice.created,amount_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_invoice_refund.py:118 -#, python-format -msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" - -#. module: account -#: field:account.tax,account_analytic_paid_id:0 -msgid "Refund Tax Analytic Account" -msgstr "" - -#. module: account -#: view:account.move.bank.reconcile:0 -msgid "Open for Bank Reconciliation" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: report:account.account.balance:0 -#: field:account.aged.trial.balance,company_id:0 -#: field:account.analytic.journal,company_id:0 -#: field:account.balance.report,company_id:0 -#: field:account.bank.statement,company_id:0 -#: field:account.bank.statement.line,company_id:0 -#: field:account.central.journal,company_id:0 -#: field:account.common.account.report,company_id:0 -#: field:account.common.journal.report,company_id:0 -#: field:account.common.partner.report,company_id:0 -#: field:account.common.report,company_id:0 -#: field:account.config.settings,company_id:0 -#: view:account.entries.report:0 -#: field:account.entries.report,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: report:account.general.journal:0 -#: field:account.general.journal,company_id:0 -#: report:account.general.ledger_landscape:0 -#: field:account.installer,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.invoice.line,company_id:0 -#: view:account.invoice.report:0 -#: field:account.invoice.report,company_id:0 -#: field:account.invoice.tax,company_id:0 -#: field:account.journal,company_id:0 -#: field:account.journal.period,company_id:0 -#: report:account.journal.period.print:0 -#: field:account.model,company_id:0 -#: field:account.move,company_id:0 -#: field:account.move.line,company_id:0 -#: field:account.partner.balance,company_id:0 -#: field:account.partner.ledger,company_id:0 -#: field:account.period,company_id:0 -#: field:account.print.journal,company_id:0 -#: field:account.report.general.ledger,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: field:account.treasury.report,company_id:0 -#: field:account.vat.declaration,company_id:0 -#: field:accounting.report,company_id:0 -#: view:analytic.entries.report:0 -#: field:analytic.entries.report,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Define Recurring Entries" -msgstr "" - -#. module: account -#: field:account.entries.report,date_maturity:0 -msgid "Date Maturity" -msgstr "" - -#. module: account -#: field:account.invoice.refund,description:0 -#: field:cash.box.in,name:0 -#: field:cash.box.out,name:0 -msgid "Reason" -msgstr "" - -#. module: account -#: selection:account.partner.ledger,filter:0 -#: code:addons/account/report/account_partner_ledger.py:56 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -#, python-format -msgid "Unreconciled Entries" -msgstr "" - -#. module: account -#: help:account.partner.reconcile.process,today_reconciled:0 -msgid "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: field:account.tax.code.template,sign:0 -msgid "Sign For Parent" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_balance_report -msgid "Trial Balance Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "" -"Manual or automatic creation of payment entries according to the statements" -msgstr "" - -#. module: account -#: report:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: field:account.analytic.balance,empty_acc:0 -msgid "Empty Accounts ? " -msgstr "" - -#. module: account -#: view:account.unreconcile.reconcile:0 -msgid "" -"If you unreconcile transactions, you must also verify all the actions that " -"are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:1067 -#, python-format -msgid "Unable to change tax!" -msgstr "" - -#. module: account -#: constraint:account.bank.statement:0 -msgid "The journal and period chosen have to belong to the same company." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Invoice lines" -msgstr "" - -#. module: account -#: field:account.chart,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_invoice_report_all -msgid "" -"From this report, you can have an overview of the amount invoiced to your " -"customer. The tool search can also be used to personalise your Invoices " -"reports and so, match this analysis to your needs." -msgstr "" - -#. module: account -#: view:account.partner.reconcile.process:0 -msgid "Go to Next Partner" -msgstr "" - -#. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -msgid "Invoice's state is Done" -msgstr "" - -#. module: account -#: field:account.config.settings,module_account_followup:0 -msgid "Manage customer payment follow-ups" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_sales -msgid "Report of the Sales by Account" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Position" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: selection:account.invoice,type:0 -#: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1165 -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -#: selection:report.invoice.created,type:0 -#, python-format -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: report:account.account.balance:0 -#: report:account.analytic.account.balance:0 -#: report:account.analytic.account.cost_ledger:0 -#: report:account.analytic.account.inverted.balance:0 -#: report:account.central.journal:0 -#: field:account.entries.report,debit:0 -#: report:account.general.journal:0 -#: report:account.general.ledger:0 -#: report:account.general.ledger_landscape:0 -#: report:account.journal.period.print:0 -#: report:account.journal.period.print.sale.purchase:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -#: field:account.treasury.report,debit:0 -#: report:account.vat.declaration:0 -#: field:report.account.receivable,debit:0 -msgid "Debit" -msgstr "" - -#. module: account -#: selection:account.financial.report,style_overwrite:0 -msgid "Title 3 (bold, smaller)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries." -msgstr "" - -#. module: account -#: field:account.automatic.reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:929 -#, python-format -msgid "Bad Total!" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: report:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Journal Items related to a purchase journal." -msgstr "" - -#. module: account -#: help:account.account,type:0 -msgid "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." -msgstr "" - -#. module: account -#: report:account.account.balance:0 -#: selection:account.balance.report,display_account:0 -#: selection:account.common.account.report,display_account:0 -#: report:account.general.ledger_landscape:0 -#: selection:account.report.general.ledger,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:256 -#, python-format -msgid "You do not have rights to open this %s journal!" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: help:account.move,balance:0 -msgid "" -"This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "December" -msgstr "" - -#. module: account -#: view:account.invoice.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account -#: code:addons/account/account_analytic_line.py:105 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -msgid "Applicability" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -msgid "The optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "" -"Import of the statement in the system from a supplier or customer invoice" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing -msgid "Billing" -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.analytic.account:0 -msgid "Parent Account" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by Type" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_chart -msgid "Account Analytic Chart" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted by" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:1555 -#, python-format -msgid "" -"The selected unit of measure is not compatible with the unit of measure of " -"the product." -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "" -"

\n" -" Click to define a new tax code.\n" -"

\n" -" Depending on the country, a tax code is usually a cell to " -"fill\n" -" in your legal tax statement. OpenERP allows you to define " -"the\n" -" tax structure and each tax computation will be registered " -"in\n" -" one or several tax code.\n" -"

\n" -" " -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "November" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:908 -#, python-format -msgid "No Invoice Lines!" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a -msgid "" -"

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

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

\n" -" " -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: view:account.config.settings:0 -msgid "Install more chart templates" -msgstr "" - -#. module: account -#: report:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Search Invoice" -msgstr "" - -#. module: account -#: report:account.invoice:0 -#: view:account.invoice:0 -#: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:1166 -#, python-format -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Accounting Documents" -msgstr "" - -#. module: account -#: code:addons/account/account.py:650 -#, python-format -msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"supplier." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_validate_account_move_lines -msgid "Validate Account Move Lines" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal position will determine taxes and accounts used for the partner." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -msgid "Invoice's state is Done." -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_reconcilepaid0 -msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" - -#. module: account -#: code:addons/account/wizard/account_change_currency.py:59 -#, python-format -msgid "New currency is not configured properly." -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Search Account Templates" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "The payment term of supplier does not have a payment term line." -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#. openerp-web -#: code:addons/account/static/src/js/account_move_reconciliation.js:74 -#: code:addons/account/static/src/js/account_move_reconciliation.js:80 -#, python-format -msgid "Never" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_addtmpl_wizard -msgid "account.addtmpl.wizard" -msgstr "" - -#. module: account -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.common.partner.report,result_selection:0 -#: report:account.partner.balance:0 -#: field:account.partner.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 -msgid "Partner's" -msgstr "" - -#. module: account -#: field:account.account,note:0 -msgid "Internal Notes" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - -#. module: account -#: field:account.analytic.line,ref:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.use.model,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: code:addons/account/account_cash_statement.py:292 -#, python-format -msgid "Loss" -msgstr "" - -#. module: account -#: selection:account.entries.report,month:0 -#: selection:account.invoice.report,month:0 -#: selection:analytic.entries.report,month:0 -#: selection:report.account.sales,month:0 -#: selection:report.account_type.sales,month:0 -msgid "February" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: help:account.cashbox.line,number_closing:0 -msgid "Closing Unit Numbers" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: view:account.chart.template:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank_id:0 -#: field:account.invoice.report,partner_bank_id:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_central_journal -#: model:ir.model,name:account.model_account_central_journal -msgid "Account Central Journal" -msgstr "" - -#. module: account -#: report:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Search Journal Items" -msgstr "" - -#. module: account -#: help:account.tax,base_sign:0 -#: help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 -#: help:account.tax,tax_sign:0 -#: help:account.tax.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: field:res.partner,property_payment_term:0 -msgid "Customer Payment Term" -msgstr "" - -#. module: account -#: help:accounting.report,label_filter:0 -msgid "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." -msgstr "" - -#. module: account -#: selection:account.config.settings,tax_calculation_rounding_method:0 -msgid "Round per line" -msgstr "" - -#. module: account -#: help:account.move.line,amount_residual_currency:0 -msgid "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." -msgstr "" diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po deleted file mode 100644 index 58d2a49dbc3..00000000000 --- a/addons/account_accountant/i18n/az.po +++ /dev/null @@ -1,23 +0,0 @@ -# Azerbaijani translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Azerbaijani \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "" diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po deleted file mode 100644 index 6570d3c845e..00000000000 --- a/addons/account_accountant/i18n/oc.po +++ /dev/null @@ -1,23 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-26 11:16+0000\n" -"Last-Translator: Cédric VALMARY (Tot en òc) \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" -"X-Generator: Launchpad (build 16845)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "Dobrissètz lo menú Comptabilitat" diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po deleted file mode 100644 index 8e10eed6986..00000000000 --- a/addons/account_accountant/i18n/ta.po +++ /dev/null @@ -1,23 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "" diff --git a/addons/account_accountant/i18n/ug.po b/addons/account_accountant/i18n/ug.po deleted file mode 100644 index c92a05fdc65..00000000000 --- a/addons/account_accountant/i18n/ug.po +++ /dev/null @@ -1,23 +0,0 @@ -# Uyghur translation for openobject-addons -# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2015. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-01-24 08:50+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Uyghur \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-01-25 06:03+0000\n" -"X-Generator: Launchpad (build 17306)\n" - -#. module: account_accountant -#: model:ir.actions.client,name:account_accountant.action_client_account_menu -msgid "Open Accounting Menu" -msgstr "" diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po deleted file mode 100644 index 38941a981b6..00000000000 --- a/addons/account_analytic_analysis/i18n/oc.po +++ /dev/null @@ -1,740 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:36+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "No order to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 -#, python-format -msgid "Timesheets to Invoice of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Group By..." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Template" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "To Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "End date passed or prepaid unit consumed" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_date:0 -msgid "Date of Last Cost/Work" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "⇒ Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_invoiced:0 -msgid "Invoiced Amount" -msgstr "Montant facturat" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,fix_price_to_invoice:0 -msgid "Sum of quotations for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order -msgid "" -"

\n" -" Click to create a quotation that can be converted into a " -"sales\n" -" order.\n" -"

\n" -" Use sale orders to track everything that should be invoiced\n" -" at a fix price on a contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_invoiced:0 -msgid "Total customer invoiced amount for this account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Cancelled" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template -msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 -#, python-format -msgid "Sales Order Lines of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "End date is in the next month" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,revenue_per_hour:0 -msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,account_id:0 -#: field:account_analytic_analysis.summary.user,account_id:0 -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Partner" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts that are not assigned to an account manager." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue -msgid "" -"

\n" -" Click to define a new contract.\n" -"

\n" -" You will find here the contracts to be renewed because the\n" -" end date is passed or the working effort is higher than the\n" -" maximum authorized one.\n" -"

\n" -" OpenERP automatically sets contracts to be renewed in a " -"pending\n" -" state. After the negociation, the salesman should close or " -"renew\n" -" pending contracts.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Account Manager" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours_to_invoice:0 -msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Expected" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Closed contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "" -"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " -"'normal','template'])]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Pricelist" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "" -"Number of time you spent on the analytic account (from timesheet). It " -"computes quantities on all journal of type 'general'." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Nothing to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,name:account_analytic_analysis.group_template_required -msgid "Mandatory use of templates in contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "" -"If invoice from the costs, this is the date of the latest work or cost that " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "" -"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " -"('invoice_on_timesheets', '=', True)]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts assigned to a customer." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Pending contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "or view" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Parent" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Units Consumed" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" -msgstr "Mes" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "Time & Materials to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Expiring soon" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template -msgid "" -"\n" -"Hello ${object.name},\n" -"\n" -"% macro account_table(values):\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for partner, accounts in values:\n" -" % for account in accounts:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -" % endfor\n" -"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " -"'???'}\n" -" % if account.quantity_max != 0.0:\n" -" ${account.remaining_hours}/${account.quantity_max} units\n" -" % endif\n" -" ${account.partner_id.phone or ''}, " -"${account.partner_id.email or ''}
\n" -"% endmacro \n" -"\n" -"% if \"new\" in ctx[\"data\"]:\n" -"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

\n" -" You can check all contracts to be renewed using the menu:\n" -"

\n" -"
    \n" -"
  • Sales / Invoicing / Contracts to Renew
    • \n" -"
\n" -"

\n" -" Thanks,\n" -"

\n" -"\n" -"
\n"
-"-- \n"
-"OpenERP Automatic Email\n"
-"
\n" -"\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Closed" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "" -"Number of time (hours/days) (from journal of type 'general') that can be " -"invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,is_overdue_quantity:0 -msgid "Overdue Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Status" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theoretical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "To Renew" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all -msgid "Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order -msgid "Sales Orders" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_invoice_date:0 -msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "" -"Based on the costs you had on the project, what would have been the revenue " -"if all these costs have been invoiced at the normal sale price provided by " -"the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "Utilizaire" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Cancelled contracts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action -msgid "" -"

\n" -" Click here to create a template of contract.\n" -"

\n" -" Templates are used to prefigure contract/project that \n" -" can be selected by the salespeople to quickly configure " -"the\n" -" terms and conditions of the contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours Summary by User" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contract" -msgstr "" - -#. module: account_analytic_analysis -#: help:sale.config.settings,group_template_required:0 -msgid "" -"Allows you to set the template field as required when creating an analytic " -"account or a contract." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "" -"Number of time (hours/days) that can be invoiced plus those that already " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Time (real)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Expired or consumed" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all -msgid "" -"

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

\n" -" Use contracts to follow tasks, issues, timesheets or " -"invoicing based on\n" -" work done, expenses and/or sales orders. OpenERP will " -"automatically manage\n" -" the alerts for the renewal of the contracts to the right " -"salesperson.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,toinvoice_total:0 -msgid "Total to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts not assigned" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Customer Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoiced_total:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "In Progress" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts in progress (open, draft)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Data de la darrièra factura" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Units Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all -msgid "" -"

\n" -" You will find here timesheets and purchases you did for\n" -" contracts that can be reinvoiced to the customer. If you " -"want\n" -" to record new activities to invoice, you should use the " -"timesheet\n" -" menu instead.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoicing" -msgstr "Facturacion" - -#. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_total:0 -msgid "" -"Expectation of remaining income for this contract. Computed as the sum of " -"remaining subtotals which, in turn, are computed as the maximum between " -"'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue -msgid "Contracts to Renew" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,toinvoice_total:0 -msgid " Sum of everything that could be invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theoretical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_total:0 -msgid "Total Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_est:0 -msgid "Estimation of Hours to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_invoices:0 -msgid "Fixed Price" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "" -"When reinvoicing costs, OpenERP uses the\n" -" pricelist of the contract which uses the price\n" -" defined on the product related (e.g timesheet \n" -" products are defined on each employee)." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings -msgid "sale.config.settings" -msgstr "" - -#. module: account_analytic_analysis -#: field:sale.config.settings,group_template_required:0 -msgid "Mandatory use of templates." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action -#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action -msgid "Contract Template" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,est_total:0 -msgid "Total Estimation" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "" -"If invoice from analytic account, the remaining amount you can invoice to " -"the customer based on the total costs." -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,unit_amount:0 -#: field:account_analytic_analysis.summary.user,unit_amount:0 -msgid "Total Time" -msgstr "Durada totala" - -#. module: account_analytic_analysis -#: model:res.groups,comment:account_analytic_analysis.group_template_required -msgid "" -"the field template of the analytic accounts and contracts will be required." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Total" -msgstr "" diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po deleted file mode 100644 index fd1851a346e..00000000000 --- a/addons/account_analytic_analysis/i18n/tlh.po +++ /dev/null @@ -1,740 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "No order to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:548 -#, python-format -msgid "Timesheets to Invoice of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Group By..." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Template" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "To Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "End date passed or prepaid unit consumed" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_date:0 -msgid "Date of Last Cost/Work" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_to_invoice:0 -msgid "Uninvoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "⇒ Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_worked_invoiced_date:0 -msgid "Date of Last Invoiced Cost" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,fix_price_to_invoice:0 -msgid "Sum of quotations for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order -msgid "" -"

\n" -" Click to create a quotation that can be converted into a " -"sales\n" -" order.\n" -"

\n" -" Use sale orders to track everything that should be invoiced\n" -" at a fix price on a contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_invoiced:0 -msgid "Total customer invoiced amount for this account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Cancelled" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template -msgid "Contract expiration reminder ${user.company_id.name}" -msgstr "" - -#. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:465 -#, python-format -msgid "Sales Order Lines of %s" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "End date is in the next month" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,revenue_per_hour:0 -msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,account_id:0 -#: field:account_analytic_analysis.summary.user,account_id:0 -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Partner" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts that are not assigned to an account manager." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue -msgid "" -"

\n" -" Click to define a new contract.\n" -"

\n" -" You will find here the contracts to be renewed because the\n" -" end date is passed or the working effort is higher than the\n" -" maximum authorized one.\n" -"

\n" -" OpenERP automatically sets contracts to be renewed in a " -"pending\n" -" state. After the negociation, the salesman should close or " -"renew\n" -" pending contracts.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Account Manager" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours_to_invoice:0 -msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Expected" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Closed contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,theorical_margin:0 -msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_invoiced:0 -msgid "Invoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_to_invoice:0 -#: field:account.analytic.account,remaining_hours:0 -#: field:account.analytic.account,remaining_hours_to_invoice:0 -#: field:account.analytic.account,timesheet_ca_invoiced:0 -msgid "Remaining Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "" -"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " -"'normal','template'])]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Pricelist" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_hours:0 -msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_quantity:0 -msgid "" -"Number of time you spent on the analytic account (from timesheet). It " -"computes quantities on all journal of type 'general'." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Nothing to invoice, create" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,name:account_analytic_analysis.group_template_required -msgid "Mandatory use of templates in contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_invoiced_date:0 -msgid "" -"If invoice from the costs, this is the date of the latest work or cost that " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_quantity:0 -msgid "Total Worked Time" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,real_margin:0 -msgid "Real Margin" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "" -"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), " -"('invoice_on_timesheets', '=', True)]}" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts assigned to a customer." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month -msgid "Hours summary by month" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Pending contracts" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin_rate:0 -msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "or view" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Parent" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Units Consumed" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,month_ids:0 -#: field:account_analytic_analysis.summary.month,month:0 -msgid "Month" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all -msgid "Time & Materials to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Expiring soon" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template -msgid "" -"\n" -"Hello ${object.name},\n" -"\n" -"% macro account_table(values):\n" -"\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for partner, accounts in values:\n" -" % for account in accounts:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -" % endfor\n" -"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or " -"'???'}\n" -" % if account.quantity_max != 0.0:\n" -" ${account.remaining_hours}/${account.quantity_max} units\n" -" % endif\n" -" ${account.partner_id.phone or ''}, " -"${account.partner_id.email or ''}
\n" -"% endmacro \n" -"\n" -"% if \"new\" in ctx[\"data\"]:\n" -"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

\n" -" You can check all contracts to be renewed using the menu:\n" -"

\n" -"
    \n" -"
  • Sales / Invoicing / Contracts to Renew
    • \n" -"
\n" -"

\n" -" Thanks,\n" -"

\n" -"\n" -"
\n"
-"-- \n"
-"OpenERP Automatic Email\n"
-"
\n" -"\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Closed" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "" -"Number of time (hours/days) (from journal of type 'general') that can be " -"invoiced if you invoice based on analytic account." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,is_overdue_quantity:0 -msgid "Overdue Quantity" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Status" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theoretical Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "To Renew" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all -msgid "Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order -msgid "Sales Orders" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_invoice_date:0 -msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_theorical:0 -msgid "" -"Based on the costs you had on the project, what would have been the revenue " -"if all these costs have been invoiced at the normal sale price provided by " -"the pricelist." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,user_ids:0 -#: field:account_analytic_analysis.summary.user,user:0 -msgid "User" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Cancelled contracts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action -msgid "" -"

\n" -" Click here to create a template of contract.\n" -"

\n" -" Templates are used to prefigure contract/project that \n" -" can be selected by the salespeople to quickly configure " -"the\n" -" terms and conditions of the contract.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user -msgid "Hours Summary by User" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contract" -msgstr "" - -#. module: account_analytic_analysis -#: help:sale.config.settings,group_template_required:0 -msgid "" -"Allows you to set the template field as required when creating an analytic " -"account or a contract." -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,hours_qtt_invoiced:0 -msgid "" -"Number of time (hours/days) that can be invoiced plus those that already " -"have been invoiced." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,revenue_per_hour:0 -msgid "Revenue per Time (real)" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Expired or consumed" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all -msgid "" -"

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

\n" -" Use contracts to follow tasks, issues, timesheets or " -"invoicing based on\n" -" work done, expenses and/or sales orders. OpenERP will " -"automatically manage\n" -" the alerts for the renewal of the contracts to the right " -"salesperson.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,toinvoice_total:0 -msgid "Total to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts not assigned" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Customer Contracts" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoiced_total:0 -msgid "Total Invoiced" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "In Progress" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_ca:0 -msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Contracts in progress (open, draft)" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Units Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all -msgid "" -"

\n" -" You will find here timesheets and purchases you did for\n" -" contracts that can be reinvoiced to the customer. If you " -"want\n" -" to record new activities to invoice, you should use the " -"timesheet\n" -" menu instead.\n" -"

\n" -" " -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_non_invoiced:0 -msgid "Uninvoiced Time" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Invoicing" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,total_cost:0 -msgid "Total Costs" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,remaining_total:0 -msgid "" -"Expectation of remaining income for this contract. Computed as the sum of " -"remaining subtotals which, in turn, are computed as the maximum between " -"'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue -#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue -msgid "Contracts to Renew" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,toinvoice_total:0 -msgid " Sum of everything that could be invoiced for this contract." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theoretical Margin" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_total:0 -msgid "Total Remaining" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,real_margin:0 -msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,hours_qtt_est:0 -msgid "Estimation of Hours to Invoice" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,fix_price_invoices:0 -msgid "Fixed Price" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,last_worked_date:0 -msgid "Date of the latest work done on this account." -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "" -"When reinvoicing costs, OpenERP uses the\n" -" pricelist of the contract which uses the price\n" -" defined on the product related (e.g timesheet \n" -" products are defined on each employee)." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings -msgid "sale.config.settings" -msgstr "" - -#. module: account_analytic_analysis -#: field:sale.config.settings,group_template_required:0 -msgid "Mandatory use of templates." -msgstr "" - -#. module: account_analytic_analysis -#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action -#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action -msgid "Contract Template" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,total_cost:0 -msgid "" -"Total of costs for this account. It includes real costs (from invoices) and " -"indirect costs, like time spent on timesheets." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,est_total:0 -msgid "Total Estimation" -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,remaining_ca:0 -msgid "Remaining Revenue" -msgstr "" - -#. module: account_analytic_analysis -#: help:account.analytic.account,ca_to_invoice:0 -msgid "" -"If invoice from analytic account, the remaining amount you can invoice to " -"the customer based on the total costs." -msgstr "" - -#. module: account_analytic_analysis -#: field:account_analytic_analysis.summary.month,unit_amount:0 -#: field:account_analytic_analysis.summary.user,unit_amount:0 -msgid "Total Time" -msgstr "" - -#. module: account_analytic_analysis -#: model:res.groups,comment:account_analytic_analysis.group_template_required -msgid "" -"the field template of the analytic accounts and contracts will be required." -msgstr "" - -#. module: account_analytic_analysis -#: field:account.analytic.account,invoice_on_timesheets:0 -msgid "On Timesheets" -msgstr "" - -#. module: account_analytic_analysis -#: view:account.analytic.account:0 -msgid "Total" -msgstr "" diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po deleted file mode 100644 index 8bda8aae412..00000000000 --- a/addons/account_analytic_default/i18n/oc.po +++ /dev/null @@ -1,163 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -msgid "Analytic Rules" -msgstr "Règlas Analiticas" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Group By..." -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_stop:0 -msgid "Default end date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,product_id:0 -msgid "" -"Select a product which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"product, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Conditions" -msgstr "Condicions" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,product_id:0 -msgid "Product" -msgstr "Produch" - -#. module: account_analytic_default -#: help:account.analytic.default,partner_id:0 -msgid "" -"Select a partner which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"partner, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,company_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,user_id:0 -msgid "User" -msgstr "Utilizaire" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open -msgid "Entries" -msgstr "Escrituras" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list -msgid "Analytic Defaults" -msgstr "Analitic per defaut" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_analytic_default -#: help:account.analytic.default,user_id:0 -msgid "" -"Select a user which will use analytic account specified in analytic default." -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,company_id:0 -msgid "" -"Select a company which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"company, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_analytic_default -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_start:0 -msgid "Default start date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Accounts" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,partner_id:0 -msgid "Partner" -msgstr "Partenari" - -#. module: account_analytic_default -#: field:account.analytic.default,date_start:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account_analytic_default -#: help:account.analytic.default,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of analytic distribution" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_sale_order_line -msgid "Sales Order Line" -msgstr "" diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po deleted file mode 100644 index 6380bdf7afc..00000000000 --- a/addons/account_analytic_default/i18n/tlh.po +++ /dev/null @@ -1,163 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product -#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user -msgid "Analytic Rules" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Group By..." -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_stop:0 -msgid "Default end date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,product_id:0 -msgid "" -"Select a product which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"product, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Conditions" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,product_id:0 -msgid "Product" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,partner_id:0 -msgid "" -"Select a partner which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"partner, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,user_id:0 -msgid "User" -msgstr "" - -#. module: account_analytic_default -#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open -msgid "Entries" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_stop:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list -#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list -msgid "Analytic Defaults" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,user_id:0 -msgid "" -"Select a user which will use analytic account specified in analytic default." -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,company_id:0 -msgid "" -"Select a company which will use analytic account specified in analytic " -"default (e.g. create new customer invoice or Sales order if we select this " -"company, it will automatically take this as an analytic account)" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_account_analytic_default -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,date_start:0 -msgid "Default start date for this Analytic Account." -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -msgid "Accounts" -msgstr "" - -#. module: account_analytic_default -#: view:account.analytic.default:0 -#: field:account.analytic.default,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_analytic_default -#: field:account.analytic.default,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_default -#: help:account.analytic.default,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of analytic distribution" -msgstr "" - -#. module: account_analytic_default -#: model:ir.model,name:account_analytic_default.model_sale_order_line -msgid "Sales Order Line" -msgstr "" diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po deleted file mode 100644 index e3d3d958dbe..00000000000 --- a/addons/account_analytic_plans/i18n/oc.po +++ /dev/null @@ -1,452 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: view:account.crossovered.analytic:0 -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "Identificant del Compte5" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "Taus (%)" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "Plan Analitic" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "Estampar" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "Data de Fin" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "Identificant del Plan" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Account Name" -msgstr "Nom del compte" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Data d'estampatge" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "100.00%" -msgstr "100.00%" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "Compte Analitic :" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "Nom del Plan" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "Plans Analitics" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "Maximum Permés (%)" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:481 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "Minimum Permés (%)" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "Plan del Modèl" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "Montant" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "Jornal analitic" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "Quantitat" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "Còde" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:481 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_analytic_plans -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:0 -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "a" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po deleted file mode 100644 index 9b81f34f80b..00000000000 --- a/addons/account_analytic_plans/i18n/tlh.po +++ /dev/null @@ -1,452 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:37+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account4_ids:0 -msgid "Account4 Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: view:account.crossovered.analytic:0 -#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic -#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic -msgid "Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account5_ids:0 -msgid "Account5 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date2:0 -msgid "End Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,rate:0 -msgid "Rate (%)" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#, python-format -msgid "The total should be between %s and %s." -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,name:0 -#: field:account.analytic.plan.line,plan_id:0 -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action -msgid "Analytic Plan" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "" -"This distribution model has been saved.You will be able to reuse it later." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line -msgid "Analytic Instance Line" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Lines" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -msgid "Print" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "To Date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,plan_id:0 -msgid "Plan Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action -msgid "Analytic Distribution's Models" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Account Name" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.instance.line:0 -msgid "Analytic Distribution Line" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,code:0 -msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Ok" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -#: field:account.analytic.line,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,empty_line:0 -msgid "Dont show empty lines" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "There are no analytic lines related to account %s." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account3_ids:0 -msgid "Account3 Id" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "or" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "100.00%" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Currency" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account :" -msgstr "" - -#. module: account_analytic_plans -#: view:analytic.plan.create.model:0 -msgid "Save This Distribution as a Model" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line -msgid "Analytic Plan Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Analytic Account Reference:" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,name:0 -msgid "Plan Name" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan,default_instance_id:0 -msgid "Default Entries" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan:0 -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 -msgid "Analytic Plans" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account1_ids:0 -msgid "Account1 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,max_required:0 -msgid "Maximum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model -msgid "analytic.plan.create.model" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 -#: view:analytic.plan.create.model:0 -#, python-format -msgid "Distribution Model Saved" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance -msgid "Analytic Plan Instance" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open -msgid "Distribution Models" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:481 -#, python-format -msgid "No Analytic Journal!" -msgstr "" - -#. module: account_analytic_plans -#: view:account.analytic.plan.line:0 -msgid "Analytic Plan Lines" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,min_required:0 -msgid "Minimum Allowed (%)" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,plan_id:0 -msgid "Model's Plan" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account2_ids:0 -msgid "Account2 Id" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#: code:addons/account_analytic_plans/account_analytic_plans.py:234 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Amount" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic -msgid "Print Crossovered Analytic" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account6_ids:0 -msgid "Account6 Id" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,journal_id:0 -#: view:account.crossovered.analytic:0 -#: field:account.crossovered.analytic,journal_ids:0 -msgid "Analytic Journal" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 -#, python-format -msgid "Please put a name and a code before saving the model." -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Quantity" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action -msgid "Multi Plans" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance,account_ids:0 -msgid "Account Id" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Code" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:342 -#: code:addons/account_analytic_plans/account_analytic_plans.py:481 -#, python-format -msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,root_analytic_id:0 -msgid "Root Account" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 -#, python-format -msgid "There is no analytic plan defined." -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.plan.instance.line,analytic_account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_analytic_plans -#: field:account.analytic.default,analytics_id:0 -#: view:account.analytic.plan.instance:0 -#: field:account.analytic.plan.instance,name:0 -#: field:account.bank.statement.line,analytics_id:0 -#: field:account.invoice.line,analytics_id:0 -#: field:account.move.line,analytics_id:0 -#: model:ir.model,name:account_analytic_plans.model_account_analytic_default -msgid "Analytic Distribution" -msgstr "" - -#. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:221 -#, python-format -msgid "A model with this name and code already exists." -msgstr "" - -#. module: account_analytic_plans -#: help:account.analytic.plan.line,root_analytic_id:0 -msgid "Root account of this plan." -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,ref:0 -msgid "Analytic Account Reference" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_analytic_plans -#: view:account.crossovered.analytic:0 -#: view:analytic.plan.create.model:0 -msgid "Cancel" -msgstr "" - -#. module: account_analytic_plans -#: field:account.crossovered.analytic,date1:0 -msgid "Start Date" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "at" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Company" -msgstr "" - -#. module: account_analytic_plans -#: model:ir.model,name:account_analytic_plans.model_sale_order_line -msgid "Sales Order Line" -msgstr "" - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "From Date" -msgstr "" diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po deleted file mode 100644 index 8841c5fe66d..00000000000 --- a/addons/account_anglo_saxon/i18n/oc.po +++ /dev/null @@ -1,62 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-11-26 11:18+0000\n" -"Last-Translator: Cédric VALMARY (Tot en òc) \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n" -"X-Generator: Launchpad (build 16845)\n" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_category -msgid "Product Category" -msgstr "Categoria de produches" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linhas de factura" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_purchase_order -msgid "Purchase Order" -msgstr "La comanda de crompa" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_template -msgid "Product Template" -msgstr "Modèl de produch" - -#. module: account_anglo_saxon -#: field:product.category,property_account_creditor_price_difference_categ:0 -#: field:product.template,property_account_creditor_price_difference:0 -msgid "Price Difference Account" -msgstr "Compte d'escart de prètz" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po deleted file mode 100644 index 6d3863d583a..00000000000 --- a/addons/account_anglo_saxon/i18n/ta.po +++ /dev/null @@ -1,62 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_category -msgid "Product Category" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_template -msgid "Product Template" -msgstr "" - -#. module: account_anglo_saxon -#: field:product.category,property_account_creditor_price_difference_categ:0 -#: field:product.template,property_account_creditor_price_difference:0 -msgid "Price Difference Account" -msgstr "விலை வேறுபாட்டு கணக்கு" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po deleted file mode 100644 index 233a8bea09c..00000000000 --- a/addons/account_budget/i18n/oc.po +++ /dev/null @@ -1,428 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:38+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Select Dates Period" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,creating_user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.open_budget_post_form -#: model:ir.ui.menu,name:account_budget.menu_budget_post_form -msgid "Budgetary Positions" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: account_budget -#: field:crossovered.budget,validating_user_id:0 -msgid "Validate User" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report -msgid "Print Summary" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,paid_date:0 -msgid "Paid Date" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,date_to:0 -#: field:account.budget.crossvered.report,date_to:0 -#: field:account.budget.crossvered.summary.report,date_to:0 -#: field:account.budget.report,date_to:0 -msgid "End of period" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -#: selection:crossovered.budget,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: account_budget -#: report:account.budget:0 -msgid "at" -msgstr "a" - -#. module: account_budget -#: view:account.budget.report:0 -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "Currency:" -msgstr "Devisa :" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_report -msgid "Account Budget crossvered report" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Validated" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,percentage:0 -msgid "Percentage" -msgstr "Percentatge" - -#. module: account_budget -#: field:crossovered.budget,state:0 -msgid "Status" -msgstr "Estat" - -#. module: account_budget -#: field:crossovered.budget.lines,analytic_account_id:0 -#: model:ir.model,name:account_budget.model_account_analytic_account -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_budget -#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view -msgid "" -"

\n" -" Click to create a new budget.\n" -"

\n" -" A budget is a forecast of your company's income and/or " -"expenses\n" -" expected for a period in the future. A budget is defined on " -"some\n" -" financial accounts and/or analytic accounts (that may " -"represent\n" -" projects, departments, categories of products, etc.)\n" -"

\n" -" By keeping track of where your money goes, you may be less\n" -" likely to overspend, and more likely to meet your financial\n" -" goals. Forecast a budget by detailing the expected revenue " -"per\n" -" analytic account and monitor its evolution based on the " -"actuals\n" -" realised during that period.\n" -"

\n" -" " -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Description" -msgstr "Descripcion" - -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "Currency" -msgstr "" - -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "Total :" -msgstr "Total :" - -#. module: account_budget -#: field:account.budget.post,company_id:0 -#: field:crossovered.budget,company_id:0 -#: field:crossovered.budget.lines,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "a" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,planned_amount:0 -msgid "Planned Amount" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -#: selection:crossovered.budget,state:0 -msgid "Done" -msgstr "Acabat" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Practical Amt" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,practical_amount:0 -msgid "Practical Amount" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 -msgid "End Date" -msgstr "Data de fin" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_analytic -#: model:ir.model,name:account_budget.model_account_budget_report -msgid "Account Budget report for analytic account" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -msgid "Theoritical Amount" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,name:0 -#: field:crossovered.budget,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_crossovered_budget_lines -msgid "Budget Line" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:120 -#, python-format -msgid "The Budget '%s' has no accounts!" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,crossovered_budget_id:0 -#: report:crossovered.budget.report:0 -#: model:ir.actions.report.xml,name:account_budget.account_budget -#: model:ir.model,name:account_budget.model_crossovered_budget -msgid "Budget" -msgstr "Budgèt" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve Budgets" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Duration" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 -msgid "Code" -msgstr "Còde" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -msgid "This wizard is used to print budget" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_report -#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view -#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.next_id_31 -#: model:ir.ui.menu,name:account_budget.next_id_pos -msgid "Budgets" -msgstr "" - -#. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Cancelled" -msgstr "Anullat" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Approve" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:crossovered.budget.lines,general_budget_id:0 -#: model:ir.model,name:account_budget.model_account_budget_post -msgid "Budgetary Position" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,date_from:0 -#: field:account.budget.crossvered.report,date_from:0 -#: field:account.budget.crossvered.summary.report,date_from:0 -#: field:account.budget.report,date_from:0 -msgid "Start of period" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report -msgid "Account Budget crossvered summary report" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Theoretical Amt" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:120 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Print" -msgstr "Estampar" - -#. module: account_budget -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,theoritical_amount:0 -msgid "Theoretical Amount" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "or" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Cancel Budget" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "Budget :" -msgstr "Budgèt :" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Planned Amt" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:account.budget.post,account_ids:0 -msgid "Accounts" -msgstr "Comptes" - -#. module: account_budget -#: view:account.analytic.account:0 -#: field:account.analytic.account,crossovered_budget_line:0 -#: view:account.budget.post:0 -#: field:account.budget.post,crossovered_budget_line:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget,crossovered_budget_line:0 -#: view:crossovered.budget.lines:0 -#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view -msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "Data de començament" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Analysis from" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Draft Budgets" -msgstr "" diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po deleted file mode 100644 index 044cda1a66c..00000000000 --- a/addons/account_budget/i18n/tlh.po +++ /dev/null @@ -1,428 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:38+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Select Dates Period" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,creating_user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.open_budget_post_form -#: model:ir.ui.menu,name:account_budget.menu_budget_post_form -msgid "Budgetary Positions" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Confirm" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,validating_user_id:0 -msgid "Validate User" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report -msgid "Print Summary" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,paid_date:0 -msgid "Paid Date" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,date_to:0 -#: field:account.budget.crossvered.report,date_to:0 -#: field:account.budget.crossvered.summary.report,date_to:0 -#: field:account.budget.report,date_to:0 -msgid "End of period" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -#: selection:crossovered.budget,state:0 -msgid "Draft" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "at" -msgstr "" - -#. module: account_budget -#: view:account.budget.report:0 -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "Currency:" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_report -msgid "Account Budget crossvered report" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Validated" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,percentage:0 -msgid "Percentage" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,state:0 -msgid "Status" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget.lines,analytic_account_id:0 -#: model:ir.model,name:account_budget.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view -msgid "" -"

\n" -" Click to create a new budget.\n" -"

\n" -" A budget is a forecast of your company's income and/or " -"expenses\n" -" expected for a period in the future. A budget is defined on " -"some\n" -" financial accounts and/or analytic accounts (that may " -"represent\n" -" projects, departments, categories of products, etc.)\n" -"

\n" -" By keeping track of where your money goes, you may be less\n" -" likely to overspend, and more likely to meet your financial\n" -" goals. Forecast a budget by detailing the expected revenue " -"per\n" -" analytic account and monitor its evolution based on the " -"actuals\n" -" realised during that period.\n" -"

\n" -" " -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Description" -msgstr "" - -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "Currency" -msgstr "" - -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "Total :" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,company_id:0 -#: field:crossovered.budget,company_id:0 -#: field:crossovered.budget.lines,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Reset to Draft" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,planned_amount:0 -msgid "Planned Amount" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Perc(%)" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -#: selection:crossovered.budget,state:0 -msgid "Done" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Practical Amt" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,practical_amount:0 -msgid "Practical Amount" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_to:0 -#: field:crossovered.budget.lines,date_to:0 -msgid "End Date" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_analytic -#: model:ir.model,name:account_budget.model_account_budget_report -msgid "Account Budget report for analytic account" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -msgid "Theoritical Amount" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,name:0 -#: field:crossovered.budget,name:0 -msgid "Name" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_crossovered_budget_lines -msgid "Budget Line" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:120 -#, python-format -msgid "The Budget '%s' has no accounts!" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,crossovered_budget_id:0 -#: report:crossovered.budget.report:0 -#: model:ir.actions.report.xml,name:account_budget.account_budget -#: model:ir.model,name:account_budget.model_crossovered_budget -msgid "Budget" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve Budgets" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Duration" -msgstr "" - -#. module: account_budget -#: field:account.budget.post,code:0 -#: field:crossovered.budget,code:0 -msgid "Code" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -msgid "This wizard is used to print budget" -msgstr "" - -#. module: account_budget -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view -#: model:ir.actions.act_window,name:account_budget.action_account_budget_report -#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view -#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree -#: model:ir.ui.menu,name:account_budget.next_id_31 -#: model:ir.ui.menu,name:account_budget.next_id_pos -msgid "Budgets" -msgstr "" - -#. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" -msgstr "" - -#. module: account_budget -#: selection:crossovered.budget,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Approve" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:crossovered.budget.lines,general_budget_id:0 -#: model:ir.model,name:account_budget.model_account_budget_post -msgid "Budgetary Position" -msgstr "" - -#. module: account_budget -#: field:account.budget.analytic,date_from:0 -#: field:account.budget.crossvered.report,date_from:0 -#: field:account.budget.crossvered.summary.report,date_from:0 -#: field:account.budget.report,date_from:0 -msgid "Start of period" -msgstr "" - -#. module: account_budget -#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report -msgid "Account Budget crossvered summary report" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Theoretical Amt" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:120 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Print" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget.lines,theoritical_amount:0 -msgid "Theoretical Amount" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "or" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Cancel Budget" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -msgid "Budget :" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Planned Amt" -msgstr "" - -#. module: account_budget -#: view:account.budget.post:0 -#: field:account.budget.post,account_ids:0 -msgid "Accounts" -msgstr "" - -#. module: account_budget -#: view:account.analytic.account:0 -#: field:account.analytic.account,crossovered_budget_line:0 -#: view:account.budget.post:0 -#: field:account.budget.post,crossovered_budget_line:0 -#: view:crossovered.budget:0 -#: field:crossovered.budget,crossovered_budget_line:0 -#: view:crossovered.budget.lines:0 -#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines -#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view -#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view -msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: view:account.budget.analytic:0 -#: view:account.budget.crossvered.report:0 -#: view:account.budget.crossvered.summary.report:0 -#: view:account.budget.report:0 -msgid "Cancel" -msgstr "" - -#. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Analysis from" -msgstr "" - -#. module: account_budget -#: view:crossovered.budget:0 -msgid "Draft Budgets" -msgstr "" diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po deleted file mode 100644 index 9aa696c8e96..00000000000 --- a/addons/account_cancel/i18n/br.po +++ /dev/null @@ -1,23 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_cancel -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po deleted file mode 100644 index 64524a55a3a..00000000000 --- a/addons/account_cancel/i18n/oc.po +++ /dev/null @@ -1,23 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_cancel -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po deleted file mode 100644 index 7eb4665e6f8..00000000000 --- a/addons/account_cancel/i18n/ta.po +++ /dev/null @@ -1,23 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_cancel -#: view:account.invoice:0 -msgid "Cancel Invoice" -msgstr "" diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po deleted file mode 100644 index 7fceec8431f..00000000000 --- a/addons/account_chart/i18n/oc.po +++ /dev/null @@ -1,28 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_chart -#: model:ir.module.module,description:account_chart.module_meta_information -msgid "Remove minimal account chart" -msgstr "Suprimís lo Plan de Compte Minimal" - -#. module: account_chart -#: model:ir.module.module,shortdesc:account_chart.module_meta_information -msgid "Charts of Accounts" -msgstr "" diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po deleted file mode 100644 index ef36a8e42f6..00000000000 --- a/addons/account_chart/i18n/ta.po +++ /dev/null @@ -1,28 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_chart -#: model:ir.module.module,description:account_chart.module_meta_information -msgid "Remove minimal account chart" -msgstr "குறைந்தபட்ச கணக்கு அட்டவணையை அகற்றுக" - -#. module: account_chart -#: model:ir.module.module,shortdesc:account_chart.module_meta_information -msgid "Charts of Accounts" -msgstr "கணக்கு விளக்க அட்டவணை" diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po deleted file mode 100644 index d821e2fd992..00000000000 --- a/addons/account_followup/i18n/oc.po +++ /dev/null @@ -1,1247 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_followup -#: model:email.template,subject:account_followup.email_template_account_followup_default -#: model:email.template,subject:account_followup.email_template_account_followup_level0 -#: model:email.template,subject:account_followup.email_template_account_followup_level1 -#: model:email.template,subject:account_followup.email_template_account_followup_level2 -msgid "${user.company_id.name} Payment Reminder" -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id:0 -msgid "The maximum follow-up level" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: view:res.partner:0 -msgid "Group By..." -msgstr "" - -#. module: account_followup -#: field:account_followup.print,followup_id:0 -msgid "Follow-Up" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(date)s" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action_date:0 -msgid "Next Action Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,manual_action:0 -msgid "Manual Action" -msgstr "" - -#. module: account_followup -#: field:account_followup.sending.results,needprinting:0 -msgid "Needs Printing" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_note:0 -msgid "Action To Do" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,company_id:0 -#: view:account_followup.stat:0 -#: field:account_followup.stat,company_id:0 -#: field:account_followup.stat.by.partner,company_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: code:addons/account_followup/account_followup.py:258 -#, python-format -msgid "Invoice Date" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_subject:0 -msgid "Email Subject" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Follow-up Steps" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:261 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print -msgid "Send Follow-Ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:312 -#: code:addons/account_followup/account_followup.py:318 -#: code:addons/account_followup/report/account_followup_print.py:86 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: code:addons/account_followup/account_followup.py:262 -#, python-format -msgid "Amount" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action:0 -msgid "" -"This is the next action to be taken. It will automatically be set when the " -"partner gets a follow-up level that requires a manual action. " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "No Responsible" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" -"\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department, so that we can resolve the " -"matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level0 -msgid "" -"\n" -"
\n" -"\n" -"

Dear ${object.name},

\n" -"

\n" -" Exception made if there was a mistake of ours, it seems that the " -"following amount stays unpaid. Please, take\n" -"appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to\n" -"contact our accounting department. \n" -"\n" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:260 -#, python-format -msgid "Reference" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:0 -msgid "Balance > 0" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "Debit total" - -#. module: account_followup -#: field:res.partner,payment_next_action:0 -msgid "Next Action" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": Partner Name" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_responsible_id:0 -msgid "Assign a Responsible" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,followup_line:0 -#: view:res.partner:0 -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: field:account_followup.stat,partner_id:0 -#: field:account_followup.stat.by.partner,partner_id:0 -#: model:ir.model,name:account_followup.model_res_partner -msgid "Partner" -msgstr "Partenari" - -#. module: account_followup -#: field:account_followup.print,email_body:0 -msgid "Email Body" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the " -"due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices " -"for the \n" -" same customer, the actions of the most \n" -" overdue invoice will be executed." -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Date :" -msgstr "Data :" - -#. module: account_followup -#: field:account_followup.print,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup:0 -msgid "Only one follow-up per company is allowed" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:254 -#, python-format -msgid "Invoices Reminder" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_letter:0 -msgid "When processing, it will print a letter" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_earliest_due_date:0 -msgid "Worst Due Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Not Litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Send emails and generate letters" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_followup -msgid "Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level1 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

\n" -" We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account\n" -"which means that we will no longer be able to supply your company with " -"(goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting\n" -"department. so that we can resolve the matter quickly.\n" -"Details of due payments is printed below.\n" -"

\n" -"
\n" -"Best Regards,\n" -" \n" -"
\n" -"
\n" -"${user.name}\n" -" \n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,debit:0 -msgid "Debit" -msgstr "Debit" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Follow-up Statistics" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Send Overdue Email" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-up Criteria" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,sequence:0 -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:166 -#, python-format -msgid " will be sent" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": User's Company Name" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,send_letter:0 -msgid "Send a Letter" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/report/account_followup_print.py:86 -#, python-format -msgid "" -"The followup plan defined for the current company does not have any followup " -"action." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Due Days" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_line_id:0 -#: view:account_followup.stat:0 -msgid "Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_followup:0 -msgid "Latest followup" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup -msgid "Reconcile Invoices & Payments" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_s -msgid "Do Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Li." -msgstr "Lit." - -#. module: account_followup -#: field:account_followup.print,email_conf:0 -msgid "Send Email Confirmation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up Entries with period in current year" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,date_followup:0 -msgid "Latest follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_lang:0 -msgid "Send Email in Partner Language" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:169 -#, python-format -msgid " email(s) sent" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -msgid "Print Follow-up & Send Mail to Customers" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,description:0 -msgid "Printed Message" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Responsible of credit collection" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:155 -#, python-format -msgid "Anybody" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_email:0 -msgid "When processing, it will send an email" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:0 -msgid "Partner to Remind" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Print Overdue Payments" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow Ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:218 -#, python-format -msgid "Email not sent because of email address of partner not filled in" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup -msgid "Account Follow-up" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_responsible_id:0 -msgid "" -"Optionally you can assign a user to this field, which will make him " -"responsible for the action." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Partners with Overdue Credits" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_sending_results -msgid "Results from the sending of the different letters and emails" -msgstr "" - -#. module: account_followup -#: constraint:account_followup.followup.line:0 -msgid "" -"Your description is invalid, use the right legend or %% if you want to use " -"the percent character." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:172 -#, python-format -msgid " manual action(s) assigned:" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Search Partner" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu -msgid "Send Letters and Emails" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "Search Follow-up" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"He said the problem was temporary and promised to pay 50% before 15th of " -"May, balance before 1st of July." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Account Move line" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:237 -#, python-format -msgid "Send Letters and Emails: Actions Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "or" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,blocked:0 -msgid "Blocked" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup.line:0 -msgid "Days of the follow-up levels must be different" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Click to mark the action as done." -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow -msgid "Follow-Ups Analysis" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action_date:0 -msgid "" -"This is when the manual follow-up is needed. The date will be set to the " -"current date when the partner gets a follow-up level that requires a manual " -"action. Can be practical to set manually e.g. to see if he keeps his " -"promises." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Print overdue payments report independent of follow-up line" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,date:0 -msgid "" -"This field allow you to select a forecast date to plan your follow-ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,date:0 -msgid "Follow-up Sending Date" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -#: field:res.partner,payment_responsible_id:0 -msgid "Follow-up Responsible" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level2 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

\n" -" Despite several reminders, your account is still not settled.\n" -"Unless full payment is made in next 8 days, legal action for the recovery of " -"the debt will be taken without\n" -"further notice.\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-up Levels" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 -#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_due:0 -msgid "Amount Due" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_date:0 -msgid "Latest Follow-up" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Download Letters" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,company_id:0 -#: field:res.partner,unreconciled_aml_ids:0 -msgid "unknown" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:313 -#, python-format -msgid "Printed overdue payments report" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:290 -#, python-format -msgid "" -"You became responsible to do the next action for the payment follow-up of" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,manual_action:0 -msgid "" -"When processing, it will set the manual action to be taken for that " -"customer. " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"Below is the history of the transactions of this\n" -" customer. You can check \"No Follow-up\" in\n" -" order to exclude it from the next follow-up " -"actions." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " email(s) should have been sent, but " -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:280 -#, python-format -msgid "Amount due" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Total:" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,email_template_id:0 -msgid "Email Template" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,summary:0 -msgid "Summary" -msgstr "Resumit" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,send_email:0 -msgid "Send an Email" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "Credit" - -#. module: account_followup -#: field:res.partner,payment_amount_overdue:0 -msgid "Amount Overdue" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:263 -#, python-format -msgid "Lit." -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id_without_lit:0 -msgid "" -"The maximum follow-up level without taking into account the account move " -"lines with litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: field:res.partner,latest_followup_date:0 -msgid "Latest Follow-up Date" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_default -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

\n" -" Exception made if there was a mistake of ours, it seems that the " -"following amount stays unpaid. Please, take\n" -"appropriate measures in order to carry out this payment in the next 8 days.\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to\n" -"contact our accounting department.\n" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: field:account.move.line,result:0 -#: view:account_followup.stat:0 -#: field:account_followup.stat,balance:0 -#: field:account_followup.stat.by.partner,balance:0 -msgid "Balance" -msgstr "Balança" - -#. module: account_followup -#: help:res.partner,payment_note:0 -msgid "Payment Note" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "My Follow-ups" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Exception made if there was a mistake of ours, it seems that the following " -"amount stays unpaid. Please, take appropriate measures in order to carry out " -"this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to contact our accounting department. " -"\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move_last:0 -#: field:account_followup.stat.by.partner,date_move_last:0 -msgid "Last move" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:228 -#, python-format -msgid "%s partners have no credits and as such the action is cleared" -msgstr "" - -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -", the latest payment follow-up\n" -" was:" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Close" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Litigation" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,max_followup_id:0 -msgid "Max Follow Up Level" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " had unknown email address(es)" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,test_print:0 -msgid "" -"Check if you want to print follow-ups without changing follow-up level." -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_finance_followup -#: view:res.partner:0 -msgid "Payment Follow-up" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": Current Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "" -"This action will send follow-up emails, print the letters and\n" -" set the manual actions per customer, according to " -"the follow-up levels defined." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,name:0 -msgid "Follow-Up Action" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Including journal entries marked as a litigation" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: field:account_followup.sending.results,description:0 -#: code:addons/account_followup/account_followup.py:259 -#, python-format -msgid "Description" -msgstr "Descripcion" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Summary of actions" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Ref" -msgstr "Ref." - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "After" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "This Fiscal year" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id_without_lit:0 -msgid "Latest Follow-up Level without litigation" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "⇾ Mark as Done" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up lines" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,partner_lang:0 -msgid "" -"Do not change message text, if you want to send email in partner language, " -"or configure from company" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "" -"Write here the introduction in the letter,\n" -" according to the level of the follow-up. You " -"can\n" -" use the following keywords in the text. Don't\n" -" forget to translate in all languages you " -"installed\n" -" using to top right icon." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: model:ir.actions.act_window,name:account_followup.action_followup_stat -msgid "Follow-ups Sent" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id:0 -msgid "Latest Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move:0 -#: field:account_followup.stat.by.partner,date_move:0 -msgid "First move" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner -msgid "Follow-up Statistics by Partner" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:172 -#, python-format -msgid " letter(s) in report" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup -#: model:ir.ui.menu,name:account_followup.menu_sale_followup -msgid "My Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Customer Followup" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related actions.\n" -"

\n" -" For each step, specify the actions to be taken and delay in " -"days. It is\n" -" possible to use print and e-mail templates to send specific " -"messages to\n" -" the customer.\n" -"

\n" -" " -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:166 -#, python-format -msgid "Follow-up letter of " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "The" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Send follow-ups" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Credit total" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:312 -#, python-format -msgid "" -"The partner does not have any accounting entries to print in the overdue " -"report for the current company." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "Sequéncia" - -#. module: account_followup -#: view:res.partner:0 -msgid "Follow-ups To Do" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Customer Ref :" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,delay:0 -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_date:0 -msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,test_print:0 -msgid "Test Print" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": User Name" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"If not specified by the latest follow-up level, it will send from the " -"default email template" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:318 -#, python-format -msgid "There is no followup plan defined for the current company." -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_note:0 -msgid "Customer Payment Promise" -msgstr "" diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po deleted file mode 100644 index 55adf7cea03..00000000000 --- a/addons/account_followup/i18n/tlh.po +++ /dev/null @@ -1,1247 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: account_followup -#: model:email.template,subject:account_followup.email_template_account_followup_default -#: model:email.template,subject:account_followup.email_template_account_followup_level0 -#: model:email.template,subject:account_followup.email_template_account_followup_level1 -#: model:email.template,subject:account_followup.email_template_account_followup_level2 -msgid "${user.company_id.name} Payment Reminder" -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id:0 -msgid "The maximum follow-up level" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: view:res.partner:0 -msgid "Group By..." -msgstr "" - -#. module: account_followup -#: field:account_followup.print,followup_id:0 -msgid "Follow-Up" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(date)s" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action_date:0 -msgid "Next Action Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,manual_action:0 -msgid "Manual Action" -msgstr "" - -#. module: account_followup -#: field:account_followup.sending.results,needprinting:0 -msgid "Needs Printing" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_note:0 -msgid "Action To Do" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,company_id:0 -#: view:account_followup.stat:0 -#: field:account_followup.stat,company_id:0 -#: field:account_followup.stat.by.partner,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: code:addons/account_followup/account_followup.py:258 -#, python-format -msgid "Invoice Date" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_subject:0 -msgid "Email Subject" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(user_signature)s" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "days overdue, do the following actions:" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "Follow-up Steps" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:261 -#, python-format -msgid "Due Date" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_print -msgid "Send Follow-Ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:312 -#: code:addons/account_followup/account_followup.py:318 -#: code:addons/account_followup/report/account_followup_print.py:86 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: code:addons/account_followup/account_followup.py:262 -#, python-format -msgid "Amount" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action:0 -msgid "" -"This is the next action to be taken. It will automatically be set when the " -"partner gets a follow-up level that requires a manual action. " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "No Responsible" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" -"\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account which means that we will no longer " -"be able to supply your company with (goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting department, so that we can resolve the " -"matter quickly.\n" -"\n" -"Details of due payments is printed below.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level0 -msgid "" -"\n" -"
\n" -"\n" -"

Dear ${object.name},

\n" -"

\n" -" Exception made if there was a mistake of ours, it seems that the " -"following amount stays unpaid. Please, take\n" -"appropriate measures in order to carry out this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to\n" -"contact our accounting department. \n" -"\n" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:260 -#, python-format -msgid "Reference" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:0 -msgid "Balance > 0" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_next_action:0 -msgid "Next Action" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": Partner Name" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,manual_action_responsible_id:0 -msgid "Assign a Responsible" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -#: field:account_followup.followup,followup_line:0 -#: view:res.partner:0 -msgid "Follow-up" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: field:account_followup.stat,partner_id:0 -#: field:account_followup.stat.by.partner,partner_id:0 -#: model:ir.model,name:account_followup.model_res_partner -msgid "Partner" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_body:0 -msgid "Email Body" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "" -"To remind customers of paying their invoices, you can\n" -" define different actions depending on how severely\n" -" overdue the customer is. These actions are bundled\n" -" into follow-up levels that are triggered when the " -"due\n" -" date of an invoice has passed a certain\n" -" number of days. If there are other overdue invoices " -"for the \n" -" same customer, the actions of the most \n" -" overdue invoice will be executed." -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Date :" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_ids:0 -msgid "Partners" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup:0 -msgid "Only one follow-up per company is allowed" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:254 -#, python-format -msgid "Invoices Reminder" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_letter:0 -msgid "When processing, it will print a letter" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_earliest_due_date:0 -msgid "Worst Due Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Not Litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Send emails and generate letters" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_followup -msgid "Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(partner_name)s" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level1 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

\n" -" We are disappointed to see that despite sending a reminder, that your " -"account is now seriously overdue.\n" -"It is essential that immediate payment is made, otherwise we will have to " -"consider placing a stop on your account\n" -"which means that we will no longer be able to supply your company with " -"(goods/services).\n" -"Please, take appropriate measures in order to carry out this payment in the " -"next 8 days.\n" -"If there is a problem with paying invoice that we are not aware of, do not " -"hesitate to contact our accounting\n" -"department. so that we can resolve the matter quickly.\n" -"Details of due payments is printed below.\n" -"

\n" -"
\n" -"Best Regards,\n" -" \n" -"
\n" -"
\n" -"${user.name}\n" -" \n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,debit:0 -msgid "Debit" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat -msgid "Follow-up Statistics" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Send Overdue Email" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup_line -msgid "Follow-up Criteria" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,sequence:0 -msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:166 -#, python-format -msgid " will be sent" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": User's Company Name" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,send_letter:0 -msgid "Send a Letter" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form -msgid "Payment Follow-ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/report/account_followup_print.py:86 -#, python-format -msgid "" -"The followup plan defined for the current company does not have any followup " -"action." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,delay:0 -msgid "Due Days" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_line_id:0 -#: view:account_followup.stat:0 -msgid "Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_followup:0 -msgid "Latest followup" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup -msgid "Reconcile Invoices & Payments" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_s -msgid "Do Manual Follow-Ups" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Li." -msgstr "" - -#. module: account_followup -#: field:account_followup.print,email_conf:0 -msgid "Send Email Confirmation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up Entries with period in current year" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,date_followup:0 -msgid "Latest follow-up" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,partner_lang:0 -msgid "Send Email in Partner Language" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:169 -#, python-format -msgid " email(s) sent" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_print -msgid "Print Follow-up & Send Mail to Customers" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,description:0 -msgid "Printed Message" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Responsible of credit collection" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:155 -#, python-format -msgid "Anybody" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,send_email:0 -msgid "When processing, it will send an email" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat.by.partner:0 -msgid "Partner to Remind" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Print Overdue Payments" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,followup_id:0 -#: field:account_followup.stat,followup_id:0 -msgid "Follow Ups" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:218 -#, python-format -msgid "Email not sent because of email address of partner not filled in" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_followup -msgid "Account Follow-up" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_responsible_id:0 -msgid "" -"Optionally you can assign a user to this field, which will make him " -"responsible for the action." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Partners with Overdue Credits" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_sending_results -msgid "Results from the sending of the different letters and emails" -msgstr "" - -#. module: account_followup -#: constraint:account_followup.followup.line:0 -msgid "" -"Your description is invalid, use the right legend or %% if you want to use " -"the percent character." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:172 -#, python-format -msgid " manual action(s) assigned:" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Search Partner" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_print_menu -msgid "Send Letters and Emails" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup:0 -msgid "Search Follow-up" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"He said the problem was temporary and promised to pay 50% before 15th of " -"May, balance before 1st of July." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Account Move line" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:237 -#, python-format -msgid "Send Letters and Emails: Actions Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "or" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,blocked:0 -msgid "Blocked" -msgstr "" - -#. module: account_followup -#: sql_constraint:account_followup.followup.line:0 -msgid "Days of the follow-up levels must be different" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Click to mark the action as done." -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow -msgid "Follow-Ups Analysis" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_next_action_date:0 -msgid "" -"This is when the manual follow-up is needed. The date will be set to the " -"current date when the partner gets a follow-up level that requires a manual " -"action. Can be practical to set manually e.g. to see if he keeps his " -"promises." -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Print overdue payments report independent of follow-up line" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,date:0 -msgid "" -"This field allow you to select a forecast date to plan your follow-ups" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,date:0 -msgid "Follow-up Sending Date" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -#: field:res.partner,payment_responsible_id:0 -msgid "Follow-up Responsible" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level2 -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

\n" -" Despite several reminders, your account is still not settled.\n" -"Unless full payment is made in next 8 days, legal action for the recovery of " -"the debt will be taken without\n" -"further notice.\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Document : Customer account statement" -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.account_followup_menu -msgid "Follow-up Levels" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 -#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -" " -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_due:0 -msgid "Amount Due" -msgstr "" - -#. module: account_followup -#: field:account.move.line,followup_date:0 -msgid "Latest Follow-up" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Download Letters" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,company_id:0 -#: field:res.partner,unreconciled_aml_ids:0 -msgid "unknown" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:313 -#, python-format -msgid "Printed overdue payments report" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:290 -#, python-format -msgid "" -"You became responsible to do the next action for the payment follow-up of" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,manual_action:0 -msgid "" -"When processing, it will set the manual action to be taken for that " -"customer. " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"Below is the history of the transactions of this\n" -" customer. You can check \"No Follow-up\" in\n" -" order to exclude it from the next follow-up " -"actions." -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " email(s) should have been sent, but " -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:280 -#, python-format -msgid "Amount due" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Total:" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,email_template_id:0 -msgid "Email Template" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,summary:0 -msgid "Summary" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -#: field:account_followup.followup.line,send_email:0 -msgid "Send an Email" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,credit:0 -msgid "Credit" -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_amount_overdue:0 -msgid "Amount Overdue" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:263 -#, python-format -msgid "Lit." -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_level_id_without_lit:0 -msgid "" -"The maximum follow-up level without taking into account the account move " -"lines with litigation" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: field:res.partner,latest_followup_date:0 -msgid "Latest Follow-up Date" -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_default -msgid "" -"\n" -"
\n" -" \n" -"

Dear ${object.name},

\n" -"

\n" -" Exception made if there was a mistake of ours, it seems that the " -"following amount stays unpaid. Please, take\n" -"appropriate measures in order to carry out this payment in the next 8 days.\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to\n" -"contact our accounting department.\n" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: field:account.move.line,result:0 -#: view:account_followup.stat:0 -#: field:account_followup.stat,balance:0 -#: field:account_followup.stat.by.partner,balance:0 -msgid "Balance" -msgstr "" - -#. module: account_followup -#: help:res.partner,payment_note:0 -msgid "Payment Note" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "My Follow-ups" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "%(company_name)s" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Exception made if there was a mistake of ours, it seems that the following " -"amount stays unpaid. Please, take appropriate measures in order to carry out " -"this payment in the next 8 days.\n" -"\n" -"Would your payment have been carried out after this mail was sent, please " -"ignore this message. Do not hesitate to contact our accounting department. " -"\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move_last:0 -#: field:account_followup.stat.by.partner,date_move_last:0 -msgid "Last move" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:228 -#, python-format -msgid "%s partners have no credits and as such the action is cleared" -msgstr "" - -#. module: account_followup -#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report -msgid "Follow-up Report" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -", the latest payment follow-up\n" -" was:" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Cancel" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Close" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Litigation" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat.by.partner,max_followup_id:0 -msgid "Max Follow Up Level" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:171 -#, python-format -msgid " had unknown email address(es)" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,test_print:0 -msgid "" -"Check if you want to print follow-ups without changing follow-up level." -msgstr "" - -#. module: account_followup -#: model:ir.ui.menu,name:account_followup.menu_finance_followup -#: view:res.partner:0 -msgid "Payment Follow-up" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": Current Date" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "" -"This action will send follow-up emails, print the letters and\n" -" set the manual actions per customer, according to " -"the follow-up levels defined." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,name:0 -msgid "Follow-Up Action" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Including journal entries marked as a litigation" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -#: field:account_followup.sending.results,description:0 -#: code:addons/account_followup/account_followup.py:259 -#, python-format -msgid "Description" -msgstr "" - -#. module: account_followup -#: view:account_followup.sending.results:0 -msgid "Summary of actions" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Ref" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "After" -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "This Fiscal year" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id_without_lit:0 -msgid "Latest Follow-up Level without litigation" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "⇾ Mark as Done" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Partner entries" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -msgid "Follow-up lines" -msgstr "" - -#. module: account_followup -#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 -msgid "" -"\n" -"Dear %(partner_name)s,\n" -"\n" -"Despite several reminders, your account is still not settled.\n" -"\n" -"Unless full payment is made in next 8 days, then legal action for the " -"recovery of the debt will be taken without further notice.\n" -"\n" -"I trust that this action will prove unnecessary and details of due payments " -"is printed below.\n" -"\n" -"In case of any queries concerning this matter, do not hesitate to contact " -"our accounting department.\n" -"\n" -"Best Regards,\n" -msgstr "" - -#. module: account_followup -#: help:account_followup.print,partner_lang:0 -msgid "" -"Do not change message text, if you want to send email in partner language, " -"or configure from company" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid "" -"Write here the introduction in the letter,\n" -" according to the level of the follow-up. You " -"can\n" -" use the following keywords in the text. Don't\n" -" forget to translate in all languages you " -"installed\n" -" using to top right icon." -msgstr "" - -#. module: account_followup -#: view:account_followup.stat:0 -#: model:ir.actions.act_window,name:account_followup.action_followup_stat -msgid "Follow-ups Sent" -msgstr "" - -#. module: account_followup -#: field:account_followup.followup,name:0 -msgid "Name" -msgstr "" - -#. module: account_followup -#: field:res.partner,latest_followup_level_id:0 -msgid "Latest Follow-up Level" -msgstr "" - -#. module: account_followup -#: field:account_followup.stat,date_move:0 -#: field:account_followup.stat.by.partner,date_move:0 -msgid "First move" -msgstr "" - -#. module: account_followup -#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner -msgid "Follow-up Statistics by Partner" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:172 -#, python-format -msgid " letter(s) in report" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup -#: model:ir.ui.menu,name:account_followup.menu_sale_followup -msgid "My Follow-Ups" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Customer Followup" -msgstr "" - -#. module: account_followup -#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form -msgid "" -"

\n" -" Click to define follow-up levels and their related actions.\n" -"

\n" -" For each step, specify the actions to be taken and delay in " -"days. It is\n" -" possible to use print and e-mail templates to send specific " -"messages to\n" -" the customer.\n" -"

\n" -" " -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:166 -#, python-format -msgid "Follow-up letter of " -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "The" -msgstr "" - -#. module: account_followup -#: view:account_followup.print:0 -msgid "Send follow-ups" -msgstr "" - -#. module: account_followup -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:312 -#, python-format -msgid "" -"The partner does not have any accounting entries to print in the overdue " -"report for the current company." -msgstr "" - -#. module: account_followup -#: field:account_followup.followup.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Follow-ups To Do" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Customer Ref :" -msgstr "" - -#. module: account_followup -#: report:account_followup.followup.print:0 -msgid "Maturity Date" -msgstr "" - -#. module: account_followup -#: help:account_followup.followup.line,delay:0 -msgid "" -"The number of days after the due date of the invoice to wait before sending " -"the reminder. Could be negative if you want to send a polite alert " -"beforehand." -msgstr "" - -#. module: account_followup -#: help:res.partner,latest_followup_date:0 -msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" - -#. module: account_followup -#: field:account_followup.print,test_print:0 -msgid "Test Print" -msgstr "" - -#. module: account_followup -#: view:account_followup.followup.line:0 -msgid ": User Name" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account_followup -#: view:res.partner:0 -msgid "" -"If not specified by the latest follow-up level, it will send from the " -"default email template" -msgstr "" - -#. module: account_followup -#: code:addons/account_followup/account_followup.py:318 -#, python-format -msgid "There is no followup plan defined for the current company." -msgstr "" - -#. module: account_followup -#: field:res.partner,payment_note:0 -msgid "Customer Payment Promise" -msgstr "" diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po deleted file mode 100644 index c5a40886408..00000000000 --- a/addons/account_payment/i18n/oc.po +++ /dev/null @@ -1,691 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:38+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "" -"

\n" -" Click to create a payment order.\n" -"

\n" -" A payment order is a payment request from your company to " -"pay a\n" -" supplier invoice or a customer refund.\n" -"

\n" -" " -msgstr "" - -#. module: account_payment -#: field:payment.line,currency:0 -msgid "Partner Currency" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Set to draft" -msgstr "" - -#. module: account_payment -#: help:payment.order,mode:0 -msgid "Select the Payment Mode to be applied." -msgstr "" - -#. module: account_payment -#: view:payment.mode:0 -#: view:payment.order:0 -msgid "Group By..." -msgstr "" - -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: field:payment.line,info_owner:0 -#: view:payment.order:0 -msgid "Owner Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 -#: field:payment.order,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_payment -#: model:res.groups,name:account_payment.group_account_payment -msgid "Accounting / Payments" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Free" -msgstr "Liure" - -#. module: account_payment -#: view:payment.order.create:0 -#: field:payment.order.create,entries:0 -msgid "Entries" -msgstr "Entradas" - -#. module: account_payment -#: report:payment.order:0 -msgid "Used Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 -msgid "Due Date" -msgstr "Data d'escasença" - -#. module: account_payment -#: view:payment.order.create:0 -msgid "_Add to payment order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement -#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm -msgid "Payment Populate statement" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:43 -#, python-format -msgid "" -"You cannot cancel an invoice which has already been imported in a payment " -"order. Remove it from the following payment order : %s." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:43 -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -#: view:payment.order:0 -msgid "Amount" -msgstr "Soma" - -#. module: account_payment -#: view:payment.order:0 -msgid "Total in Company Currency" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Cancelled" -msgstr "Anullat" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new -msgid "New Payment Order" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -#: field:payment.order,reference:0 -msgid "Reference" -msgstr "Referéncia" - -#. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form -msgid "Payment Orders" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Directly" -msgstr "Dirèctament" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment Line" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Amount Total" -msgstr "" - -#. module: account_payment -#: help:payment.order,state:0 -msgid "" -"When an order is placed the status is 'Draft'.\n" -" Once the bank is confirmed the status is set to 'Confirmed'.\n" -" Then the order is paid the status is 'Done'." -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_payment -#: help:payment.line,ml_date_created:0 -msgid "Invoice Effective Date" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Execution Type" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Structured" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:0 -msgid "Import Payment Lines" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Transaction Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form -#: model:ir.model,name:account_payment.model_payment_mode -#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form -#: view:payment.mode:0 -#: view:payment.order:0 -#: field:payment.order,mode:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_date_created:0 -msgid "Effective Date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_inv_ref:0 -msgid "Invoice Ref." -msgstr "" - -#. module: account_payment -#: help:payment.order,date_prefered:0 -msgid "" -"Choose an option for the Payment Order:'Fixed' stands for a date specified " -"by you.'Directly' stands for the direct execution.'Due date' stands for the " -"scheduled date of execution." -msgstr "" - -#. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation Date" -msgstr "" - -#. module: account_payment -#: help:payment.mode,journal:0 -msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Fixed date" -msgstr "Data fixa" - -#. module: account_payment -#: field:payment.line,info_partner:0 -#: view:payment.order:0 -msgid "Destination Account" -msgstr "Compte de destinacion" - -#. module: account_payment -#: view:payment.line:0 -msgid "Desitination Account" -msgstr "Compte de destinacion" - -#. module: account_payment -#: view:payment.order:0 -msgid "Search Payment Orders" -msgstr "" - -#. module: account_payment -#: field:payment.line,create_date:0 -msgid "Created" -msgstr "Creat" - -#. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Currency Amount Total" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Make Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,state:0 -msgid "Communication Type" -msgstr "" - -#. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 -#: report:payment.order:0 -msgid "Partner" -msgstr "Partenari" - -#. module: account_payment -#: field:payment.line,bank_statement_line_id:0 -msgid "Bank statement line" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Due date" -msgstr "Data de tèrme" - -#. module: account_payment -#: field:account.invoice,amount_to_pay:0 -msgid "Amount to be paid" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Currency" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -msgid "Yes" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_owner:0 -msgid "Address of the Main Partner" -msgstr "" - -#. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_populate_statement -msgid "Account Payment Populate Statement" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "There is no partner defined on the entry line." -msgstr "" - -#. module: account_payment -#: help:payment.mode,name:0 -msgid "Mode of Payment" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Value Date" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Payment Type" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount_currency:0 -msgid "Payment amount in the partner currency" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: account_payment -#: view:payment.order:0 -#: field:payment.order,state:0 -msgid "Status" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: help:payment.line,info_partner:0 -msgid "Address of the Ordering Customer." -msgstr "" - -#. module: account_payment -#: view:account.payment.populate.statement:0 -msgid "Populate Statement:" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_scheduled:0 -msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" - -#. module: account_payment -#: field:account.payment.populate.statement,lines:0 -msgid "Payment Lines" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_payment -#: help:payment.line,move_line_id:0 -msgid "" -"This Entry Line will be referred for the information of the ordering " -"customer." -msgstr "" - -#. module: account_payment -#: view:payment.order.create:0 -msgid "Search" -msgstr "" - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: account_payment -#: field:payment.line,date:0 -msgid "Payment Date" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Total:" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution Date" -msgstr "" - -#. module: account_payment -#: view:account.payment.populate.statement:0 -msgid "ADD" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_create_payment_order -msgid "Populate Payment" -msgstr "" - -#. module: account_payment -#: field:account.move.line,amount_to_pay:0 -msgid "Amount to pay" -msgstr "Soma de pagar" - -#. module: account_payment -#: field:payment.line,amount:0 -msgid "Amount in Company Currency" -msgstr "" - -#. module: account_payment -#: help:payment.line,partner_id:0 -msgid "The Ordering Customer" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_make_payment -msgid "Account make payment" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Invoice Ref" -msgstr "" - -#. module: account_payment -#: field:payment.line,name:0 -msgid "Your Reference" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Payment order" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "General Information" -msgstr "Informacions generalas" - -#. module: account_payment -#: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Done" -msgstr "Acabat" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "Comunicacion" - -#. module: account_payment -#: view:account.payment.make.payment:0 -#: view:account.payment.populate.statement:0 -#: view:payment.order.create:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Information" -msgstr "Informacion" - -#. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -#: view:payment.order:0 -msgid "Payment Order" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount:0 -msgid "Payment amount in the company currency" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:0 -msgid "Search Payment lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount_currency:0 -msgid "Amount in Partner Currency" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication2:0 -msgid "Communication 2" -msgstr "Comunicacion 2" - -#. module: account_payment -#: field:payment.order,date_scheduled:0 -msgid "Scheduled Date" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -msgid "Are you sure you want to make payment?" -msgstr "" - -#. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Jornal" - -#. module: account_payment -#: field:payment.mode,bank_id:0 -msgid "Bank account" -msgstr "Compte bancari" - -#. module: account_payment -#: view:payment.order:0 -msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_currency:0 -#: report:payment.order:0 -msgid "Company Currency" -msgstr "" - -#. module: account_payment -#: model:ir.ui.menu,name:account_payment.menu_main_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Payment Order / Payment" -msgstr "" - -#. module: account_payment -#: field:payment.line,move_line_id:0 -msgid "Entry line" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication:0 -msgid "" -"Used as the message between ordering customer and current company. Depicts " -"'What do you want to say to the recipient about this order ?'" -msgstr "" - -#. module: account_payment -#: field:payment.mode,name:0 -msgid "Name" -msgstr "Nom" - -#. module: account_payment -#: report:payment.order:0 -msgid "Bank Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_payment_order_create -msgid "payment.order.create" -msgstr "" - -#. module: account_payment -#: field:payment.line,order_id:0 -msgid "Order" -msgstr "Òrdre" - -#. module: account_payment -#: view:payment.order:0 -msgid "Cancel Payments" -msgstr "" - -#. module: account_payment -#: field:payment.order,total:0 -msgid "Total" -msgstr "Total" - -#. module: account_payment -#: code:addons/account_payment/wizard/account_payment_order.py:113 -#, python-format -msgid "Entry Lines" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment -msgid "Make Payment" -msgstr "" - -#. module: account_payment -#: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date. " -msgstr "" - -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred Date" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -#: view:account.payment.populate.statement:0 -#: view:payment.order.create:0 -msgid "or" -msgstr "" - -#. module: account_payment -#: help:payment.mode,bank_id:0 -msgid "Bank Account for the Payment Mode" -msgstr "" diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po deleted file mode 100644 index 1ee243b55a1..00000000000 --- a/addons/account_payment/i18n/tlh.po +++ /dev/null @@ -1,691 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:38+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "" -"

\n" -" Click to create a payment order.\n" -"

\n" -" A payment order is a payment request from your company to " -"pay a\n" -" supplier invoice or a customer refund.\n" -"

\n" -" " -msgstr "" - -#. module: account_payment -#: field:payment.line,currency:0 -msgid "Partner Currency" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Set to draft" -msgstr "" - -#. module: account_payment -#: help:payment.order,mode:0 -msgid "Select the Payment Mode to be applied." -msgstr "" - -#. module: account_payment -#: view:payment.mode:0 -#: view:payment.order:0 -msgid "Group By..." -msgstr "" - -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: field:payment.line,info_owner:0 -#: view:payment.order:0 -msgid "Owner Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_id:0 -#: field:payment.mode,company_id:0 -#: field:payment.order,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_payment -#: model:res.groups,name:account_payment.group_account_payment -msgid "Accounting / Payments" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Free" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:0 -#: field:payment.order.create,entries:0 -msgid "Entries" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Used Account" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_maturity_date:0 -#: field:payment.order.create,duedate:0 -msgid "Due Date" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:0 -msgid "_Add to payment order" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement -#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm -msgid "Payment Populate statement" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:43 -#, python-format -msgid "" -"You cannot cancel an invoice which has already been imported in a payment " -"order. Remove it from the following payment order : %s." -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_invoice.py:43 -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -#: view:payment.order:0 -msgid "Amount" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Total in Company Currency" -msgstr "" - -#. module: account_payment -#: selection:payment.order,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new -msgid "New Payment Order" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -#: field:payment.order,reference:0 -msgid "Reference" -msgstr "" - -#. module: account_payment -#: sql_constraint:payment.line:0 -msgid "The payment line name must be unique!" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree -#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form -msgid "Payment Orders" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Directly" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment Line" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Amount Total" -msgstr "" - -#. module: account_payment -#: help:payment.order,state:0 -msgid "" -"When an order is placed the status is 'Draft'.\n" -" Once the bank is confirmed the status is set to 'Confirmed'.\n" -" Then the order is paid the status is 'Done'." -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Confirmed" -msgstr "" - -#. module: account_payment -#: help:payment.line,ml_date_created:0 -msgid "Invoice Effective Date" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Execution Type" -msgstr "" - -#. module: account_payment -#: selection:payment.line,state:0 -msgid "Structured" -msgstr "" - -#. module: account_payment -#: view:account.bank.statement:0 -msgid "Import Payment Lines" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Transaction Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form -#: model:ir.model,name:account_payment.model_payment_mode -#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form -#: view:payment.mode:0 -#: view:payment.order:0 -#: field:payment.order,mode:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_date_created:0 -msgid "Effective Date" -msgstr "" - -#. module: account_payment -#: field:payment.line,ml_inv_ref:0 -msgid "Invoice Ref." -msgstr "" - -#. module: account_payment -#: help:payment.order,date_prefered:0 -msgid "" -"Choose an option for the Payment Order:'Fixed' stands for a date specified " -"by you.'Directly' stands for the direct execution.'Due date' stands for the " -"scheduled date of execution." -msgstr "" - -#. module: account_payment -#: field:payment.order,date_created:0 -msgid "Creation Date" -msgstr "" - -#. module: account_payment -#: help:payment.mode,journal:0 -msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Fixed date" -msgstr "" - -#. module: account_payment -#: field:payment.line,info_partner:0 -#: view:payment.order:0 -msgid "Destination Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Desitination Account" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Search Payment Orders" -msgstr "" - -#. module: account_payment -#: field:payment.line,create_date:0 -msgid "Created" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -msgid "Currency Amount Total" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Make Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,state:0 -msgid "Communication Type" -msgstr "" - -#. module: account_payment -#: field:payment.line,partner_id:0 -#: field:payment.mode,partner_id:0 -#: report:payment.order:0 -msgid "Partner" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_statement_line_id:0 -msgid "Bank statement line" -msgstr "" - -#. module: account_payment -#: selection:payment.order,date_prefered:0 -msgid "Due date" -msgstr "" - -#. module: account_payment -#: field:account.invoice,amount_to_pay:0 -msgid "Amount to be paid" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Currency" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -msgid "Yes" -msgstr "" - -#. module: account_payment -#: help:payment.line,info_owner:0 -msgid "Address of the Main Partner" -msgstr "" - -#. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_populate_statement -msgid "Account Payment Populate Statement" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/account_move_line.py:110 -#, python-format -msgid "There is no partner defined on the entry line." -msgstr "" - -#. module: account_payment -#: help:payment.mode,name:0 -msgid "Mode of Payment" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Value Date" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Payment Type" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount_currency:0 -msgid "Payment amount in the partner currency" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -#: field:payment.order,state:0 -msgid "Status" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication2:0 -msgid "The successor message of Communication." -msgstr "" - -#. module: account_payment -#: help:payment.line,info_partner:0 -msgid "Address of the Ordering Customer." -msgstr "" - -#. module: account_payment -#: view:account.payment.populate.statement:0 -msgid "Populate Statement:" -msgstr "" - -#. module: account_payment -#: help:payment.order,date_scheduled:0 -msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" - -#. module: account_payment -#: field:account.payment.populate.statement,lines:0 -msgid "Payment Lines" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: account_payment -#: help:payment.line,move_line_id:0 -msgid "" -"This Entry Line will be referred for the information of the ordering " -"customer." -msgstr "" - -#. module: account_payment -#: view:payment.order.create:0 -msgid "Search" -msgstr "" - -#. module: account_payment -#: field:payment.order,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: account_payment -#: field:payment.line,date:0 -msgid "Payment Date" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Total:" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_done:0 -msgid "Execution Date" -msgstr "" - -#. module: account_payment -#: view:account.payment.populate.statement:0 -msgid "ADD" -msgstr "" - -#. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_create_payment_order -msgid "Populate Payment" -msgstr "" - -#. module: account_payment -#: field:account.move.line,amount_to_pay:0 -msgid "Amount to pay" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount:0 -msgid "Amount in Company Currency" -msgstr "" - -#. module: account_payment -#: help:payment.line,partner_id:0 -msgid "The Ordering Customer" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_payment_make_payment -msgid "Account make payment" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Invoice Ref" -msgstr "" - -#. module: account_payment -#: field:payment.line,name:0 -msgid "Your Reference" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Payment order" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "General Information" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Done" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication:0 -msgid "Communication" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -#: view:account.payment.populate.statement:0 -#: view:payment.order.create:0 -msgid "Cancel" -msgstr "" - -#. module: account_payment -#: field:payment.line,bank_id:0 -msgid "Destination Bank Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Information" -msgstr "" - -#. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -#: view:payment.order:0 -msgid "Payment Order" -msgstr "" - -#. module: account_payment -#: help:payment.line,amount:0 -msgid "Payment amount in the company currency" -msgstr "" - -#. module: account_payment -#: view:payment.order.create:0 -msgid "Search Payment lines" -msgstr "" - -#. module: account_payment -#: field:payment.line,amount_currency:0 -msgid "Amount in Partner Currency" -msgstr "" - -#. module: account_payment -#: field:payment.line,communication2:0 -msgid "Communication 2" -msgstr "" - -#. module: account_payment -#: field:payment.order,date_scheduled:0 -msgid "Scheduled Date" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -msgid "Are you sure you want to make payment?" -msgstr "" - -#. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "" - -#. module: account_payment -#: field:payment.mode,bank_id:0 -msgid "Bank account" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Confirm Payments" -msgstr "" - -#. module: account_payment -#: field:payment.line,company_currency:0 -#: report:payment.order:0 -msgid "Company Currency" -msgstr "" - -#. module: account_payment -#: model:ir.ui.menu,name:account_payment.menu_main_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Payment" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Payment Order / Payment" -msgstr "" - -#. module: account_payment -#: field:payment.line,move_line_id:0 -msgid "Entry line" -msgstr "" - -#. module: account_payment -#: help:payment.line,communication:0 -msgid "" -"Used as the message between ordering customer and current company. Depicts " -"'What do you want to say to the recipient about this order ?'" -msgstr "" - -#. module: account_payment -#: field:payment.mode,name:0 -msgid "Name" -msgstr "" - -#. module: account_payment -#: report:payment.order:0 -msgid "Bank Account" -msgstr "" - -#. module: account_payment -#: view:payment.line:0 -#: view:payment.order:0 -msgid "Entry Information" -msgstr "" - -#. module: account_payment -#: model:ir.model,name:account_payment.model_payment_order_create -msgid "payment.order.create" -msgstr "" - -#. module: account_payment -#: field:payment.line,order_id:0 -msgid "Order" -msgstr "" - -#. module: account_payment -#: view:payment.order:0 -msgid "Cancel Payments" -msgstr "" - -#. module: account_payment -#: field:payment.order,total:0 -msgid "Total" -msgstr "" - -#. module: account_payment -#: code:addons/account_payment/wizard/account_payment_order.py:113 -#, python-format -msgid "Entry Lines" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment -msgid "Make Payment" -msgstr "" - -#. module: account_payment -#: help:account.invoice,amount_to_pay:0 -msgid "The amount which should be paid at the current date. " -msgstr "" - -#. module: account_payment -#: field:payment.order,date_prefered:0 -msgid "Preferred Date" -msgstr "" - -#. module: account_payment -#: view:account.payment.make.payment:0 -#: view:account.payment.populate.statement:0 -#: view:payment.order.create:0 -msgid "or" -msgstr "" - -#. module: account_payment -#: help:payment.mode,bank_id:0 -msgid "Bank Account for the Payment Mode" -msgstr "" diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po deleted file mode 100644 index e6a3386ea4b..00000000000 --- a/addons/account_voucher/i18n/oc.po +++ /dev/null @@ -1,1295 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:39+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_voucher -#: field:account.bank.statement.line,voucher_id:0 -msgid "Reconciliation" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:417 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Ref" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Total Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Open Customer Journal Entries" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: view:sale.receipt.report:0 -msgid "Group By..." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,writeoff_amount:0 -msgid "" -"Computed as the difference between the amount stated in the voucher and the " -"sum of allocation on the voucher lines." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "(Update)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.actions.act_window,name:account_voucher.act_pay_bills -msgid "Bill Payment" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Entry" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "March" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Pay Bill" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure you want to cancel this receipt?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Set to Draft" -msgstr "Metre en Borrolhon" - -#. module: account_voucher -#: help:account.voucher,reference:0 -msgid "Transaction reference number." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Allocation" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,currency_help_label:0 -msgid "" -"This sentence helps you to know how to specify the payment rate by giving " -"you the direct effect it has" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Statistics" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1655 -#, python-format -msgid "" -"You can not change the journal as you already reconciled some statement " -"lines!" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change -msgid "Status changed" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Validate" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment -msgid "Supplier Payments" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt -msgid "" -"

\n" -" Click to register a purchase receipt. \n" -"

\n" -" When the purchase receipt is confirmed, you can record the\n" -" supplier payment related to this purchase receipt.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Search Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_acc_id:0 -msgid "Counterpart Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 -#: field:sale.receipt.report,account_id:0 -msgid "Account" -msgstr "Compte" - -#. module: account_voucher -#: field:account.voucher,line_dr_ids:0 -msgid "Debits" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -msgid "Ok" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,reconcile:0 -msgid "Full Reconcile" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,narration:0 -msgid "Notes" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt -msgid "Purchase Receipts" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,move_line_id:0 -msgid "Journal Item" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:558 -#: code:addons/account_voucher/account_voucher.py:1085 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount:0 -msgid "Amount" -msgstr "Soma" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Options" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "e.g. 003/10" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Other Information" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1261 -#, python-format -msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt -msgid "" -"

\n" -" Click to create a sale receipt.\n" -"

\n" -" When the sale receipt is confirmed, you can record the " -"customer\n" -" payment related to this sales receipt.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,day:0 -msgid "Day" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,tax_id:0 -msgid "Tax" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:981 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,comment:0 -msgid "Counterpart Comment" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: account_voucher -#: help:account.voucher,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Total Allocation" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "(update)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: account_voucher -#: view:account.bank.statement:0 -msgid "Import Invoices" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "e.g. Invoice SAJ/0042" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1220 -#, python-format -msgid "Wrong voucher line" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Receipt" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1122 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Sales Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Cancel Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,period_id:0 -msgid "Period" -msgstr "Periòde" - -#. module: account_voucher -#: view:account.voucher:0 -#: code:addons/account_voucher/account_voucher.py:231 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Supplier Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Debit" -msgstr "Debit" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,nbr:0 -msgid "# of Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,type:0 -msgid "Type" -msgstr "Tipe" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Pro-forma Vouchers" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:318 -#, python-format -msgid "" -"At the operation date, the exchange rate was\n" -"%s = %s" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment -msgid "" -"

\n" -" Click to create a new supplier payment.\n" -"

\n" -" OpenERP helps you easily track payments you make and the " -"remaining balances you need to pay your suppliers.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Open Supplier Journal Entries" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list -msgid "Vouchers Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Memo" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/invoice.py:34 -#, python-format -msgid "Pay Invoice" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Sales Receipt" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,is_multi_currency:0 -msgid "Multi Currency Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Bill Information" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "July" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' status is used when user cancel voucher." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_amount:0 -msgid "Difference Amount" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure you want to unreconcile this record?" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1261 -#, python-format -msgid "No Account Base Code and Account Tax Code!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Validated Vouchers" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt -msgid "" -"

\n" -" Click to register a new payment. \n" -"

\n" -" Enter the customer and the payment method and then, either\n" -" create manually a payment record or OpenERP will propose to " -"you\n" -" automatically the reconciliation of this payment with the " -"open\n" -" invoices or sales receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Paid Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_option:0 -msgid "Payment Difference" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,audit:0 -msgid "To Review" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1132 -#: code:addons/account_voucher/account_voucher.py:1146 -#: code:addons/account_voucher/account_voucher.py:1297 -#, python-format -msgid "change" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1118 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Expense Lines" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,is_multi_currency:0 -msgid "" -"Fields with internal purpose only that depicts if the voucher is a multi " -"currency one or not" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:0 -msgid "Register Payment" -msgstr "" - -#. module: account_voucher -#: field:account.statement.from.invoice.lines,line_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "December" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,month:0 -msgid "Month" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_id:0 -#: field:account.voucher.line,currency_id:0 -#: model:ir.model,name:account_voucher.model_res_currency -#: field:sale.receipt.report,currency_id:0 -msgid "Currency" -msgstr "Devisa" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -msgid "Payable and Receivables" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Payment" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,state:0 -msgid "Voucher Status" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,company_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: account_voucher -#: help:account.voucher,paid:0 -msgid "The Voucher has been totally paid." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Cancel Receipt" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1079 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: view:sale.receipt.report:0 -msgid "Draft Vouchers" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Purchase Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,state:0 -#: view:sale.receipt.report:0 -msgid "Status" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -#: view:account.voucher:0 -msgid "or" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "August" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Validate Payment" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,audit:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "October" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1080 -#, python-format -msgid "Please activate the sequence of selected journal !" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "June" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate_currency_id:0 -msgid "Payment Rate Currency" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid:0 -msgid "Paid" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt -msgid "Sales Receipts" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,analytic_id:0 -msgid "Write-Off Analytic Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 -#: field:sale.receipt.report,date:0 -msgid "Date" -msgstr "Data" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "November" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid_amount_in_company_currency:0 -msgid "Paid Amount in Company Currency" -msgstr "" - -#. module: account_voucher -#: field:account.bank.statement.line,amount_reconciled:0 -msgid "Amount reconciled" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Directly" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,type:0 -msgid "Dr/Cr" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,pre_line:0 -msgid "Previous Payments ?" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1220 -#, python-format -msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "January" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher -msgid "Journal Vouchers" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,active:0 -msgid "Active" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1086 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt -msgid "Customer Payments" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all -#: view:sale.receipt.report:0 -msgid "Sales Receipts Analysis" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Post" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Invoices and outstanding transactions" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_help_label:0 -msgid "Helping Sentence" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Bill Date" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Unreconcile" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.model,name:account_voucher.model_account_voucher -msgid "Accounting Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,number:0 -msgid "Number" -msgstr "Numèro" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Credit" -msgstr "Credit" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_voucher -#: view:account.bank.statement:0 -msgid "onchange_amount(amount)" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "September" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Sales Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher.line,voucher_id:0 -#: model:res.request.link,name:account_voucher.req_link_voucher -msgid "Voucher" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -#: view:account.voucher:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: account_voucher -#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu -msgid "Open Invoicing Menu" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,move_ids:0 -msgid "Journal Items" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:558 -#, python-format -msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Purchase" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:0 -#: view:account.voucher:0 -msgid "Pay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Currency Options" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_option:0 -msgid "" -"This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " -"reconcile it with the payment(s)" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all -msgid "" -"

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" -" to your customer as well as payment delays. The tool search can\n" -" also be used to personalise your Invoices reports and so, match\n" -" this analysis to your needs.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Posted Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Method" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,name:0 -msgid "Description" -msgstr "Descripcion" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "May" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,journal_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,journal_id:0 -msgid "Journal" -msgstr "Jornal" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Internal Notes" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,line_cr_ids:0 -msgid "Credits" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_original:0 -msgid "Original Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Purchase Receipt" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_rate:0 -msgid "" -"The specific rate that will be used, in this voucher, between the selected " -"currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 -msgid "Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 -msgid "Posted" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Customer" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "February" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Supplier Invoices and Outstanding transactions" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Ref #" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open -msgid "Voucher Entries" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,year:0 -msgid "Year" -msgstr "" - -#. module: account_voucher -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Sale" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "April" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1655 -#, python-format -msgid "Unable to Change Journal!" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,tax_id:0 -msgid "Only for tax excluded from price" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,type:0 -msgid "Default Type" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,amount:0 -msgid "Total" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_id:0 -msgid "Account Entry" -msgstr "" - -#. module: account_voucher -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:981 -#, python-format -msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,date:0 -msgid "Effective date for accounting entries" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change -msgid "Status Change" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Keep Open" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,line_ids:0 -#: view:account.voucher.line:0 -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,untax_amount:0 -msgid "Untax Amount" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_sale_receipt_report -msgid "Sales Receipt Statistics" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,partner_id:0 -msgid "Partner" -msgstr "Partenari" - -#. module: account_voucher -#: field:account.voucher.line,amount_unreconciled:0 -msgid "Open Balance" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1118 -#: code:addons/account_voucher/account_voucher.py:1122 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,active:0 -msgid "" -"By default, reconciliation vouchers made on draft bank statements are set as " -"inactive, which allow to hide the customer/supplier payment while the bank " -"statement isn't confirmed." -msgstr "" diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po deleted file mode 100644 index a3470341e80..00000000000 --- a/addons/account_voucher/i18n/tlh.po +++ /dev/null @@ -1,1295 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:39+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: account_voucher -#: field:account.bank.statement.line,voucher_id:0 -msgid "Reconciliation" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_config_settings -msgid "account.config.settings" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:417 -#, python-format -msgid "Write-Off" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Ref" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Total Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Open Customer Journal Entries" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: view:sale.receipt.report:0 -msgid "Group By..." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,writeoff_amount:0 -msgid "" -"Computed as the difference between the amount stated in the voucher and the " -"sum of allocation on the voucher lines." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "(Update)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.actions.act_window,name:account_voucher.act_pay_bills -msgid "Bill Payment" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines -msgid "Import Entries" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Entry" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "March" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Pay Bill" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure you want to cancel this receipt?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Set to Draft" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,reference:0 -msgid "Transaction reference number." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Allocation" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,currency_help_label:0 -msgid "" -"This sentence helps you to know how to specify the payment rate by giving " -"you the direct effect it has" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Statistics" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1655 -#, python-format -msgid "" -"You can not change the journal as you already reconciled some statement " -"lines!" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change -msgid "Status changed" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Validate" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment -msgid "Supplier Payments" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt -msgid "" -"

\n" -" Click to register a purchase receipt. \n" -"

\n" -" When the purchase receipt is confirmed, you can record the\n" -" supplier payment related to this purchase receipt.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Search Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_acc_id:0 -msgid "Counterpart Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,account_id:0 -#: field:account.voucher.line,account_id:0 -#: field:sale.receipt.report,account_id:0 -msgid "Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,line_dr_ids:0 -msgid "Debits" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -msgid "Ok" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,reconcile:0 -msgid "Full Reconcile" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date_due:0 -#: field:account.voucher.line,date_due:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,narration:0 -msgid "Notes" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt -msgid "Purchase Receipts" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,move_line_id:0 -msgid "Journal Item" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:558 -#: code:addons/account_voucher/account_voucher.py:1085 -#, python-format -msgid "Error!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount:0 -msgid "Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Options" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "e.g. 003/10" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Other Information" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: selection:sale.receipt.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1261 -#, python-format -msgid "" -"You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt -msgid "" -"

\n" -" Click to create a sale receipt.\n" -"

\n" -" When the sale receipt is confirmed, you can record the " -"customer\n" -" payment related to this sales receipt.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,day:0 -msgid "Day" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,tax_id:0 -msgid "Tax" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:981 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,comment:0 -msgid "Counterpart Comment" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Total Allocation" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "(update)" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 -msgid "Draft" -msgstr "" - -#. module: account_voucher -#: view:account.bank.statement:0 -msgid "Import Invoices" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "e.g. Invoice SAJ/0042" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1220 -#, python-format -msgid "Wrong voucher line" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Receipt" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1122 -#, python-format -msgid "" -"You should configure the 'Gain Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Sales Lines" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Cancel Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,period_id:0 -msgid "Period" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: code:addons/account_voucher/account_voucher.py:231 -#, python-format -msgid "Supplier" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Supplier Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Debit" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,nbr:0 -msgid "# of Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,type:0 -msgid "Type" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Pro-forma Vouchers" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:318 -#, python-format -msgid "" -"At the operation date, the exchange rate was\n" -"%s = %s" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment -msgid "" -"

\n" -" Click to create a new supplier payment.\n" -"

\n" -" OpenERP helps you easily track payments you make and the " -"remaining balances you need to pay your suppliers.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Open Supplier Journal Entries" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list -msgid "Vouchers Entries" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,name:0 -msgid "Memo" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/invoice.py:34 -#, python-format -msgid "Pay Invoice" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Sales Receipt" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,is_multi_currency:0 -msgid "Multi Currency Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Bill Information" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "July" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Voucher. \n" -"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have " -"an voucher number. \n" -"* The 'Posted' status is used when user create voucher,a voucher number is " -"generated and voucher entries are created in account " -"\n" -"* The 'Cancelled' status is used when user cancel voucher." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,writeoff_amount:0 -msgid "Difference Amount" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,due_delay:0 -msgid "Avg. Due Delay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Are you sure you want to unreconcile this record?" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1261 -#, python-format -msgid "No Account Base Code and Account Tax Code!" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,tax_amount:0 -msgid "Tax Amount" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Validated Vouchers" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt -msgid "" -"

\n" -" Click to register a new payment. \n" -"

\n" -" Enter the customer and the payment method and then, either\n" -" create manually a payment record or OpenERP will propose to " -"you\n" -" automatically the reconciliation of this payment with the " -"open\n" -" invoices or sales receipts.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: field:account.config.settings,expense_currency_exchange_account_id:0 -#: field:res.company,expense_currency_exchange_account_id:0 -msgid "Loss Exchange Rate Account" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Paid Amount" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_option:0 -msgid "Payment Difference" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,audit:0 -msgid "To Review" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1132 -#: code:addons/account_voucher/account_voucher.py:1146 -#: code:addons/account_voucher/account_voucher.py:1297 -#, python-format -msgid "change" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1118 -#, python-format -msgid "" -"You should configure the 'Loss Exchange Rate Account' in the accounting " -"settings, to manage automatically the booking of accounting entries related " -"to differences between exchange rates." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Expense Lines" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,is_multi_currency:0 -msgid "" -"Fields with internal purpose only that depicts if the voucher is a multi " -"currency one or not" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:0 -msgid "Register Payment" -msgstr "" - -#. module: account_voucher -#: field:account.statement.from.invoice.lines,line_ids:0 -msgid "Invoices" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "December" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Group by month of Invoice Date" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,month:0 -msgid "Month" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_id:0 -#: field:account.voucher.line,currency_id:0 -#: model:ir.model,name:account_voucher.model_res_currency -#: field:sale.receipt.report,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -msgid "Payable and Receivables" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Payment" -msgstr "" - -#. module: account_voucher -#: field:sale.receipt.report,state:0 -msgid "Voucher Status" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,company_id:0 -#: field:account.voucher.line,company_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,paid:0 -msgid "The Voucher has been totally paid." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Reconcile Payment Balance" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Cancel Receipt" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1079 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: view:sale.receipt.report:0 -msgid "Draft Vouchers" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,price_total_tax:0 -msgid "Total With Tax" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Purchase Voucher" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,state:0 -#: view:sale.receipt.report:0 -msgid "Status" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Group by year of Invoice Date" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -#: view:account.voucher:0 -msgid "or" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "August" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Validate Payment" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,audit:0 -msgid "" -"Check this box if you are unsure of that journal entry and if you want to " -"note it as 'to be reviewed' by an accounting expert." -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "October" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1080 -#, python-format -msgid "Please activate the sequence of selected journal !" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "June" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate_currency_id:0 -msgid "Payment Rate Currency" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid:0 -msgid "Paid" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt -msgid "Sales Receipts" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,analytic_id:0 -msgid "Write-Off Analytic Account" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,date:0 -#: field:account.voucher.line,date_original:0 -#: field:sale.receipt.report,date:0 -msgid "Date" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "November" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: account_voucher -#: field:account.voucher,paid_amount_in_company_currency:0 -msgid "Paid Amount in Company Currency" -msgstr "" - -#. module: account_voucher -#: field:account.bank.statement.line,amount_reconciled:0 -msgid "Amount reconciled" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -#: selection:sale.receipt.report,pay_now:0 -msgid "Pay Directly" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,type:0 -msgid "Dr/Cr" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,pre_line:0 -msgid "Previous Payments ?" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1220 -#, python-format -msgid "The invoice you are willing to pay is not valid anymore." -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "January" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_voucher_list -#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher -msgid "Journal Vouchers" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,active:0 -msgid "Active" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1086 -#, python-format -msgid "Please define a sequence on the journal." -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher -#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt -#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt -msgid "Customer Payments" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all -#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all -#: view:sale.receipt.report:0 -msgid "Sales Receipts Analysis" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -msgid "Group by Invoice Date" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Post" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Invoices and outstanding transactions" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,currency_help_label:0 -msgid "Helping Sentence" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,price_total:0 -msgid "Total Without Tax" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Bill Date" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Unreconcile" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.model,name:account_voucher.model_account_voucher -msgid "Accounting Voucher" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,number:0 -msgid "Number" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher.line,type:0 -msgid "Credit" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_bank_statement -msgid "Bank Statement" -msgstr "" - -#. module: account_voucher -#: view:account.bank.statement:0 -msgid "onchange_amount(amount)" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "September" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Sales Information" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher.line,voucher_id:0 -#: model:res.request.link,name:account_voucher.req_link_voucher -msgid "Voucher" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "" - -#. module: account_voucher -#: view:account.statement.from.invoice.lines:0 -#: view:account.voucher:0 -msgid "Cancel" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu -msgid "Open Invoicing Menu" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,move_ids:0 -msgid "Journal Items" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:558 -#, python-format -msgid "Please define default credit/debit accounts on the journal \"%s\"." -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Purchase" -msgstr "" - -#. module: account_voucher -#: view:account.invoice:0 -#: view:account.voucher:0 -msgid "Pay" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Currency Options" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_option:0 -msgid "" -"This field helps you to choose what you want to do with the eventual " -"difference between the paid amount and the sum of allocated amounts. You can " -"either choose to keep open this difference on the partner's account, or " -"reconcile it with the payment(s)" -msgstr "" - -#. module: account_voucher -#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all -msgid "" -"

\n" -" From this report, you can have an overview of the amount " -"invoiced\n" -" to your customer as well as payment delays. The tool search can\n" -" also be used to personalise your Invoices reports and so, match\n" -" this analysis to your needs.\n" -"

\n" -" " -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Posted Vouchers" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,payment_rate:0 -msgid "Exchange Rate" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Payment Method" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,name:0 -msgid "Description" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "May" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,journal_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Internal Notes" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,line_cr_ids:0 -msgid "Credits" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_original:0 -msgid "Original Amount" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Purchase Receipt" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,payment_rate:0 -msgid "" -"The specific rate that will be used, in this voucher, between the selected " -"currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,pay_now:0 -#: selection:account.voucher,type:0 -#: field:sale.receipt.report,pay_now:0 -#: selection:sale.receipt.report,type:0 -msgid "Payment" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: selection:account.voucher,state:0 -#: view:sale.receipt.report:0 -#: selection:sale.receipt.report,state:0 -msgid "Posted" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Customer" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "February" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Supplier Invoices and Outstanding transactions" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,reference:0 -msgid "Ref #" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open -msgid "Voucher Entries" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,year:0 -msgid "Year" -msgstr "" - -#. module: account_voucher -#: field:account.config.settings,income_currency_exchange_account_id:0 -#: field:res.company,income_currency_exchange_account_id:0 -msgid "Gain Exchange Rate Account" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,type:0 -#: selection:sale.receipt.report,type:0 -msgid "Sale" -msgstr "" - -#. module: account_voucher -#: selection:sale.receipt.report,month:0 -msgid "April" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1655 -#, python-format -msgid "Unable to Change Journal!" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,tax_id:0 -msgid "Only for tax excluded from price" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,type:0 -msgid "Default Type" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines -msgid "Entries by Statement from Invoices" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,amount:0 -msgid "Total" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,move_id:0 -msgid "Account Entry" -msgstr "" - -#. module: account_voucher -#: constraint:account.bank.statement.line:0 -msgid "" -"The amount of the voucher must be the same amount as the one on the " -"statement line." -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:981 -#, python-format -msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "" - -#. module: account_voucher -#: help:account.voucher,date:0 -msgid "Effective date for accounting entries" -msgstr "" - -#. module: account_voucher -#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change -msgid "Status Change" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,payment_option:0 -msgid "Keep Open" -msgstr "" - -#. module: account_voucher -#: field:account.voucher,line_ids:0 -#: view:account.voucher.line:0 -#: model:ir.model,name:account_voucher.model_account_voucher_line -msgid "Voucher Lines" -msgstr "" - -#. module: account_voucher -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,delay_to_pay:0 -msgid "Avg. Delay To Pay" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,untax_amount:0 -msgid "Untax Amount" -msgstr "" - -#. module: account_voucher -#: model:ir.model,name:account_voucher.model_sale_receipt_report -msgid "Sales Receipt Statistics" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -#: view:sale.receipt.report:0 -#: field:sale.receipt.report,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account_voucher -#: field:account.voucher.line,amount_unreconciled:0 -msgid "Open Balance" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1118 -#: code:addons/account_voucher/account_voucher.py:1122 -#, python-format -msgid "Insufficient Configuration!" -msgstr "" - -#. module: account_voucher -#: help:account.voucher,active:0 -msgid "" -"By default, reconciliation vouchers made on draft bank statements are set as " -"inactive, which allow to hide the customer/supplier payment while the bank " -"statement isn't confirmed." -msgstr "" diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po deleted file mode 100644 index 590c8cbb8da..00000000000 --- a/addons/analytic_user_function/i18n/oc.po +++ /dev/null @@ -1,113 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:40+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -msgid "Invoice Price Rate per User" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,product_id:0 -msgid "Service" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,price:0 -msgid "Price" -msgstr "" - -#. module: analytic_user_function -#: help:analytic.user.funct.grid,price:0 -msgid "Price per hour for this user." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,account_id:0 -#: model:ir.model,name:analytic_user_function.model_account_analytic_account -msgid "Analytic Account" -msgstr "Compte Analitic" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:108 -#: code:addons/analytic_user_function/analytic_user_function.py:137 -#, python-format -msgid "Error!" -msgstr "" - -#. module: analytic_user_function -#: view:analytic.user.funct.grid:0 -msgid "Invoicing Data" -msgstr "" - -#. module: analytic_user_function -#: field:account.analytic.account,user_product_ids:0 -msgid "Users/Products Rel." -msgstr "Relacion Utilizaires/Produches" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -msgid "" -"Define a specific service (e.g. Senior Consultant)\n" -" and price for some users to use these data " -"instead\n" -" of the default values when invoicing the " -"customer." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:109 -#: code:addons/analytic_user_function/analytic_user_function.py:138 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -msgid "" -"OpenERP will recursively search on parent accounts\n" -" to check if specific conditions are defined for " -"a\n" -" specific user. This allows to set invoicing\n" -" conditions for a group of contracts." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,user_id:0 -msgid "User" -msgstr "Utilizaire" diff --git a/addons/analytic_user_function/i18n/tlh.po b/addons/analytic_user_function/i18n/tlh.po deleted file mode 100644 index 8efa1682486..00000000000 --- a/addons/analytic_user_function/i18n/tlh.po +++ /dev/null @@ -1,113 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:40+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -msgid "Invoice Price Rate per User" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,product_id:0 -msgid "Service" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid -msgid "Price per User" -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,price:0 -msgid "Price" -msgstr "" - -#. module: analytic_user_function -#: help:analytic.user.funct.grid,price:0 -msgid "Price per hour for this user." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,account_id:0 -#: model:ir.model,name:analytic_user_function.model_account_analytic_account -msgid "Analytic Account" -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:108 -#: code:addons/analytic_user_function/analytic_user_function.py:137 -#, python-format -msgid "Error!" -msgstr "" - -#. module: analytic_user_function -#: view:analytic.user.funct.grid:0 -msgid "Invoicing Data" -msgstr "" - -#. module: analytic_user_function -#: field:account.analytic.account,user_product_ids:0 -msgid "Users/Products Rel." -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -msgid "" -"Define a specific service (e.g. Senior Consultant)\n" -" and price for some users to use these data " -"instead\n" -" of the default values when invoicing the " -"customer." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: analytic_user_function -#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:109 -#: code:addons/analytic_user_function/analytic_user_function.py:138 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" - -#. module: analytic_user_function -#: view:account.analytic.account:0 -msgid "" -"OpenERP will recursively search on parent accounts\n" -" to check if specific conditions are defined for " -"a\n" -" specific user. This allows to set invoicing\n" -" conditions for a group of contracts." -msgstr "" - -#. module: analytic_user_function -#: field:analytic.user.funct.grid,user_id:0 -msgid "User" -msgstr "" diff --git a/addons/association/i18n/tlh.po b/addons/association/i18n/tlh.po deleted file mode 100644 index 588ba0a3c63..00000000000 --- a/addons/association/i18n/tlh.po +++ /dev/null @@ -1,135 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:01+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "" -"Here are specific applications related to the Association Profile you " -"selected." -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "title" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,event_project:0 -msgid "Helps you to manage and organize your events." -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "" -"Tracks and manages employee expenses, and can automatically re-invoice " -"clients if the expenses are project-related." -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "" -"GTD is a methodology to efficiently organise yourself and your tasks. This " -"module fully integrates GTD principle with OpenERP's project management." -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" - -#. module: association -#: model:ir.module.module,shortdesc:association.module_meta_information -msgid "Association profile" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" - -#. module: association -#: model:ir.actions.act_window,name:association.action_config_install_module -#: view:profile.association.config.install_modules_wizard:0 -msgid "Association Application Configuration" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 -msgid "" -"Lets you create wiki pages and page groups in order to keep track of " -"business knowledge and share it with and between your employees." -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project:0 -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Configure" -msgstr "" diff --git a/addons/audittrail/i18n/fa_AF.po b/addons/audittrail/i18n/fa_AF.po deleted file mode 100644 index 9126b97b0d1..00000000000 --- a/addons/audittrail/i18n/fa_AF.po +++ /dev/null @@ -1,401 +0,0 @@ -# Dari Persian translation for openobject-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2013. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2013-01-17 10:02+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dari Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:41+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value Text : " -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:76 -#, python-format -msgid "WARNING: audittrail is not part of the pool" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: selection:audittrail.rule,state:0 -msgid "Subscribed" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:260 -#: code:addons/audittrail/audittrail.py:353 -#: code:addons/audittrail/audittrail.py:414 -#, python-format -msgid "'%s' Model does not exist..." -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribed Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: model:ir.model,name:audittrail.model_audittrail_rule -msgid "Audittrail Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: field:audittrail.rule,state:0 -msgid "Status" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree -#: model:ir.ui.menu,name:audittrail.menu_audit_logs -msgid "Audit Logs" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: view:audittrail.rule:0 -msgid "Group By..." -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "_Subscribe" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: selection:audittrail.rule,state:0 -msgid "Draft" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value:0 -msgid "Old Value" -msgstr "" - -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log -msgid "View log" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_read:0 -msgid "" -"Select this if you want to keep track of read/open on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,method:0 -msgid "Method" -msgstr "" - -#. module: audittrail -#: field:audittrail.view.log,from:0 -msgid "Log From" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,res_id:0 -msgid "Resource Id" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,user_id:0 -msgid "if User is not added then it will applicable for all users" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_workflow:0 -msgid "" -"Select this if you want to keep track of workflow on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,user_id:0 -msgid "Users" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Log Lines" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,object_id:0 -#: field:audittrail.rule,object_id:0 -msgid "Object" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.view.log,to:0 -msgid "Log To" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value Text: " -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Search Audittrail Rule" -msgstr "" - -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree -msgid "Audit Rules" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.log,name:0 -msgid "Resource Name" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,timestamp:0 -msgid "Date" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_write:0 -msgid "" -"Select this if you want to keep track of modification on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rules" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,object_id:0 -msgid "Select object for which you want to generate log." -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_audit -msgid "Audit" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_workflow:0 -msgid "Log Workflow" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_read:0 -msgid "Log Reads" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:77 -#, python-format -msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,line_ids:0 -msgid "Log lines" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_id:0 -msgid "Fields" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_create:0 -msgid "Log Creates" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_unlink:0 -msgid "" -"Select this if you want to keep track of deletion on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,user_id:0 -msgid "User" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,action_id:0 -msgid "Action ID" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "UnSubscribe" -msgstr "" - -#. module: audittrail -#: sql_constraint:audittrail.rule:0 -msgid "" -"There is already a rule defined on this object\n" -" You cannot define another: please edit the existing one." -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_unlink:0 -msgid "Log Deletes" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: view:audittrail.rule:0 -msgid "Model" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_description:0 -msgid "Field Description" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Search Audittrail Log" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_write:0 -msgid "Log Writes" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "Open Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value_text:0 -msgid "New value Text" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,name:0 -msgid "Rule Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value:0 -msgid "New Value" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:223 -#, python-format -msgid "'%s' field does not exist in '%s' model" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "AuditTrail Logs" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Draft Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: model:ir.model,name:audittrail.model_audittrail_log -msgid "Audittrail Log" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_action:0 -msgid "" -"Select this if you want to keep track of actions on the object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value_text:0 -msgid "Old value Text" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "Cancel" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_view_log -msgid "View Log" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "or" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_action:0 -msgid "Log Action" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_create:0 -msgid "" -"Select this if you want to keep track of creation on any record of the " -"object of this rule" -msgstr "" diff --git a/addons/audittrail/i18n/oc.po b/addons/audittrail/i18n/oc.po deleted file mode 100644 index 877fd68a015..00000000000 --- a/addons/audittrail/i18n/oc.po +++ /dev/null @@ -1,401 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:41+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value Text : " -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:76 -#, python-format -msgid "WARNING: audittrail is not part of the pool" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "Jornal" - -#. module: audittrail -#: view:audittrail.rule:0 -#: selection:audittrail.rule,state:0 -msgid "Subscribed" -msgstr "Abonat" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:260 -#: code:addons/audittrail/audittrail.py:353 -#: code:addons/audittrail/audittrail.py:414 -#, python-format -msgid "'%s' Model does not exist..." -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribed Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: model:ir.model,name:audittrail.model_audittrail_rule -msgid "Audittrail Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: field:audittrail.rule,state:0 -msgid "Status" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree -#: model:ir.ui.menu,name:audittrail.menu_audit_logs -msgid "Audit Logs" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: view:audittrail.rule:0 -msgid "Group By..." -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "_Subscribe" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: selection:audittrail.rule,state:0 -msgid "Draft" -msgstr "Borrolhon" - -#. module: audittrail -#: field:audittrail.log.line,old_value:0 -msgid "Old Value" -msgstr "" - -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log -msgid "View log" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_read:0 -msgid "" -"Select this if you want to keep track of read/open on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,method:0 -msgid "Method" -msgstr "Metòde" - -#. module: audittrail -#: field:audittrail.view.log,from:0 -msgid "Log From" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,res_id:0 -msgid "Resource Id" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,user_id:0 -msgid "if User is not added then it will applicable for all users" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_workflow:0 -msgid "" -"Select this if you want to keep track of workflow on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,user_id:0 -msgid "Users" -msgstr "Utilizaires" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Log Lines" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,object_id:0 -#: field:audittrail.rule,object_id:0 -msgid "Object" -msgstr "Objècte" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.view.log,to:0 -msgid "Log To" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value Text: " -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Search Audittrail Rule" -msgstr "" - -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree -msgid "Audit Rules" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.log,name:0 -msgid "Resource Name" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,timestamp:0 -msgid "Date" -msgstr "Data" - -#. module: audittrail -#: help:audittrail.rule,log_write:0 -msgid "" -"Select this if you want to keep track of modification on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rules" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,object_id:0 -msgid "Select object for which you want to generate log." -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_audit -msgid "Audit" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_workflow:0 -msgid "Log Workflow" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_read:0 -msgid "Log Reads" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:77 -#, python-format -msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,line_ids:0 -msgid "Log lines" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_id:0 -msgid "Fields" -msgstr "Camps" - -#. module: audittrail -#: field:audittrail.rule,log_create:0 -msgid "Log Creates" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_unlink:0 -msgid "" -"Select this if you want to keep track of deletion on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,user_id:0 -msgid "User" -msgstr "Utilizaire" - -#. module: audittrail -#: field:audittrail.rule,action_id:0 -msgid "Action ID" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "UnSubscribe" -msgstr "" - -#. module: audittrail -#: sql_constraint:audittrail.rule:0 -msgid "" -"There is already a rule defined on this object\n" -" You cannot define another: please edit the existing one." -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_unlink:0 -msgid "Log Deletes" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: view:audittrail.rule:0 -msgid "Model" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_description:0 -msgid "Field Description" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Search Audittrail Log" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_write:0 -msgid "Log Writes" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "Open Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value_text:0 -msgid "New value Text" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,name:0 -msgid "Rule Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value:0 -msgid "New Value" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:223 -#, python-format -msgid "'%s' field does not exist in '%s' model" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "AuditTrail Logs" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Draft Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: model:ir.model,name:audittrail.model_audittrail_log -msgid "Audittrail Log" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_action:0 -msgid "" -"Select this if you want to keep track of actions on the object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value_text:0 -msgid "Old value Text" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_view_log -msgid "View Log" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "or" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_action:0 -msgid "Log Action" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_create:0 -msgid "" -"Select this if you want to keep track of creation on any record of the " -"object of this rule" -msgstr "" diff --git a/addons/audittrail/i18n/tlh.po b/addons/audittrail/i18n/tlh.po deleted file mode 100644 index 90d9d2d681e..00000000000 --- a/addons/audittrail/i18n/tlh.po +++ /dev/null @@ -1,401 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:41+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value Text : " -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:76 -#, python-format -msgid "WARNING: audittrail is not part of the pool" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: selection:audittrail.rule,state:0 -msgid "Subscribed" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:260 -#: code:addons/audittrail/audittrail.py:353 -#: code:addons/audittrail/audittrail.py:414 -#, python-format -msgid "'%s' Model does not exist..." -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribed Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: model:ir.model,name:audittrail.model_audittrail_rule -msgid "Audittrail Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: field:audittrail.rule,state:0 -msgid "Status" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree -#: model:ir.ui.menu,name:audittrail.menu_audit_logs -msgid "Audit Logs" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: view:audittrail.rule:0 -msgid "Group By..." -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "_Subscribe" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -#: selection:audittrail.rule,state:0 -msgid "Draft" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value:0 -msgid "Old Value" -msgstr "" - -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log -msgid "View log" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_read:0 -msgid "" -"Select this if you want to keep track of read/open on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,method:0 -msgid "Method" -msgstr "" - -#. module: audittrail -#: field:audittrail.view.log,from:0 -msgid "Log From" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,res_id:0 -msgid "Resource Id" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,user_id:0 -msgid "if User is not added then it will applicable for all users" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_workflow:0 -msgid "" -"Select this if you want to keep track of workflow on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,user_id:0 -msgid "Users" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Log Lines" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,object_id:0 -#: field:audittrail.rule,object_id:0 -msgid "Object" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rule" -msgstr "" - -#. module: audittrail -#: field:audittrail.view.log,to:0 -msgid "Log To" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value Text: " -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Search Audittrail Rule" -msgstr "" - -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree -msgid "Audit Rules" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Old Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.log,name:0 -msgid "Resource Name" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,timestamp:0 -msgid "Date" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_write:0 -msgid "" -"Select this if you want to keep track of modification on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "AuditTrail Rules" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,object_id:0 -msgid "Select object for which you want to generate log." -msgstr "" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_audit -msgid "Audit" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_workflow:0 -msgid "Log Workflow" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_read:0 -msgid "Log Reads" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:77 -#, python-format -msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" - -#. module: audittrail -#: field:audittrail.log,line_ids:0 -msgid "Log lines" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_id:0 -msgid "Fields" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_create:0 -msgid "Log Creates" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_unlink:0 -msgid "" -"Select this if you want to keep track of deletion on any record of the " -"object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: field:audittrail.log,user_id:0 -msgid "User" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,action_id:0 -msgid "Action ID" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "UnSubscribe" -msgstr "" - -#. module: audittrail -#: sql_constraint:audittrail.rule:0 -msgid "" -"There is already a rule defined on this object\n" -" You cannot define another: please edit the existing one." -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_unlink:0 -msgid "Log Deletes" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: view:audittrail.rule:0 -msgid "Model" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,field_description:0 -msgid "Field Description" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "Search Audittrail Log" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_write:0 -msgid "Log Writes" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "Open Logs" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value_text:0 -msgid "New value Text" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,name:0 -msgid "Rule Name" -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,new_value:0 -msgid "New Value" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:223 -#, python-format -msgid "'%s' field does not exist in '%s' model" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "AuditTrail Logs" -msgstr "" - -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Draft Rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -#: model:ir.model,name:audittrail.model_audittrail_log -msgid "Audittrail Log" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_action:0 -msgid "" -"Select this if you want to keep track of actions on the object of this rule" -msgstr "" - -#. module: audittrail -#: view:audittrail.log:0 -msgid "New Value : " -msgstr "" - -#. module: audittrail -#: field:audittrail.log.line,old_value_text:0 -msgid "Old value Text" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "Cancel" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_view_log -msgid "View Log" -msgstr "" - -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - -#. module: audittrail -#: view:audittrail.view.log:0 -msgid "or" -msgstr "" - -#. module: audittrail -#: field:audittrail.rule,log_action:0 -msgid "Log Action" -msgstr "" - -#. module: audittrail -#: help:audittrail.rule,log_create:0 -msgid "" -"Select this if you want to keep track of creation on any record of the " -"object of this rule" -msgstr "" diff --git a/addons/auth_crypt/i18n/oc.po b/addons/auth_crypt/i18n/oc.po deleted file mode 100644 index a6cd3aa45a1..00000000000 --- a/addons/auth_crypt/i18n/oc.po +++ /dev/null @@ -1,45 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2011-11-20 09:17+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" - -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users -msgid "Users" -msgstr "" - -#, python-format -#~ msgid "Error" -#~ msgstr "Error" - -#~ msgid "Base - Password Encryption" -#~ msgstr "Basa - Chifratge del senhal" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Entratz un senhal" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "La societat causida fa pas partida de las societats autorizadas per aqueste " -#~ "utilizaire" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Podètz pas aver dos utilizaires amb lo meteis identificant !" diff --git a/addons/account_cancel/i18n/az.po b/addons/auth_crypt/i18n/uk.po similarity index 51% rename from addons/account_cancel/i18n/az.po rename to addons/auth_crypt/i18n/uk.po index 2b303b7b213..2b34d238e16 100644 --- a/addons/account_cancel/i18n/az.po +++ b/addons/auth_crypt/i18n/uk.po @@ -1,4 +1,4 @@ -# Azerbaijani translation for openobject-addons +# Ukrainian translation for openobject-addons # Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2015. @@ -8,20 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2015-05-18 16:10+0000\n" +"PO-Revision-Date: 2015-05-21 17:34+0000\n" "Last-Translator: FULL NAME \n" -"Language-Team: Azerbaijani \n" +"Language-Team: Ukrainian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2015-05-19 05:36+0000\n" -"X-Generator: Launchpad (build 17508)\n" +"X-Launchpad-Export-Date: 2015-05-22 05:00+0000\n" +"X-Generator: Launchpad (build 17514)\n" -#. module: account_cancel -#: view:account.invoice:account_cancel.invoice_form_cancel_inherit -#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit -msgid "Cancel Invoice" -msgstr "Faktura" +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Зашифрований пароль" -#~ msgid "Cancel" -#~ msgstr "İmtina" +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "Користувачі" diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po deleted file mode 100644 index 24849ffdcec..00000000000 --- a/addons/base_iban/i18n/oc.po +++ /dev/null @@ -1,86 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: base_iban -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:141 -#, python-format -msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,format_layout:base_iban.bank_iban -msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bank_bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "zip" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "Numèro Internacional de Compte Bancari" - -#. module: base_iban -#: model:ir.model,name:base_iban.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "country_id" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:138 -#, python-format -msgid "" -"The IBAN does not seem to be correct. You should have entered something like " -"this %s" -msgstr "" - -#. module: base_iban -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "IBAN" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:142 -#, python-format -msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "N° IBAN del compte" diff --git a/addons/base_iban/i18n/ta.po b/addons/base_iban/i18n/ta.po deleted file mode 100644 index effa09e9784..00000000000 --- a/addons/base_iban/i18n/ta.po +++ /dev/null @@ -1,86 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: base_iban -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:141 -#, python-format -msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,format_layout:base_iban.bank_iban -msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bank_bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "இறுக்கு" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "சர்வதேச வங்கிக்கணக்கு என்" - -#. module: base_iban -#: model:ir.model,name:base_iban.model_res_partner_bank -msgid "Bank Accounts" -msgstr "வங்கிக்கணக்கு என்" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "நாட்டுக் குறியீடு" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:138 -#, python-format -msgid "" -"The IBAN does not seem to be correct. You should have entered something like " -"this %s" -msgstr "" - -#. module: base_iban -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "ஐபிஎஎன்" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:142 -#, python-format -msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "" diff --git a/addons/base_iban/i18n/tlh.po b/addons/base_iban/i18n/tlh.po deleted file mode 100644 index fd633534b17..00000000000 --- a/addons/base_iban/i18n/tlh.po +++ /dev/null @@ -1,86 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: base_iban -#: constraint:res.partner.bank:0 -msgid "" -"\n" -"Please define BIC/Swift code on bank for bank type IBAN Account to make " -"valid payments" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:141 -#, python-format -msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,format_layout:base_iban.bank_iban -msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field -msgid "bank_bic" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field -msgid "zip" -msgstr "" - -#. module: base_iban -#: help:res.partner.bank,iban:0 -msgid "International Bank Account Number" -msgstr "" - -#. module: base_iban -#: model:ir.model,name:base_iban.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type.field,name:base_iban.bank_country_field -msgid "country_id" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:138 -#, python-format -msgid "" -"The IBAN does not seem to be correct. You should have entered something like " -"this %s" -msgstr "" - -#. module: base_iban -#: field:res.partner.bank,iban:0 -msgid "IBAN" -msgstr "" - -#. module: base_iban -#: code:addons/base_iban/base_iban.py:142 -#, python-format -msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" - -#. module: base_iban -#: model:res.partner.bank.type,name:base_iban.bank_iban -msgid "IBAN Account" -msgstr "" diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po deleted file mode 100644 index d4b8a885f75..00000000000 --- a/addons/base_report_designer/i18n/tlh.po +++ /dev/null @@ -1,185 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_base_report_sxw -msgid "base.report.sxw" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:0 -msgid "OpenERP Report Designer Configuration" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:0 -msgid "" -"This plug-in allows you to create/modify OpenERP Reports into OpenOffice " -"Writer." -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:0 -msgid "Upload the modified report" -msgstr "" - -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "The .SXW report" -msgstr "" - -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_base_report_designer_installer -msgid "base_report_designer.installer" -msgstr "" - -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_base_report_rml_save -msgid "base.report.rml.save" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:0 -msgid "Configure" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:0 -msgid "title" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,report_id:0 -#: field:base.report.sxw,report_id:0 -msgid "Report" -msgstr "" - -#. module: base_report_designer -#: view:base.report.rml.save:0 -msgid "The RML Report" -msgstr "" - -#. module: base_report_designer -#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard -msgid "Report Designer" -msgstr "" - -#. module: base_report_designer -#: field:base_report_designer.installer,name:0 -msgid "File name" -msgstr "" - -#. module: base_report_designer -#: view:base.report.file.sxw:0 -#: view:base.report.sxw:0 -msgid "Get a report" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:0 -#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard -msgid "OpenERP Report Designer" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:0 -msgid "Continue" -msgstr "" - -#. module: base_report_designer -#: field:base.report.rml.save,file_rml:0 -msgid "Save As" -msgstr "" - -#. module: base_report_designer -#: help:base_report_designer.installer,plugin_file:0 -msgid "" -"OpenObject Report Designer plug-in file. Save as this file and install this " -"plug-in in OpenOffice." -msgstr "" - -#. module: base_report_designer -#: view:base.report.rml.save:0 -msgid "Save RML FIle" -msgstr "" - -#. module: base_report_designer -#: field:base.report.file.sxw,file_sxw:0 -#: field:base.report.file.sxw,file_sxw_upload:0 -msgid "Your .SXW file" -msgstr "" - -#. module: base_report_designer -#: view:base_report_designer.installer:0 -msgid "Installation and Configuration Steps" -msgstr "" - -#. module: base_report_designer -#: field:base_report_designer.installer,description:0 -msgid "Description" -msgstr "" - -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "" -"This is the template of your requested report.\n" -"Save it as a .SXW file and open it with OpenOffice.\n" -"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" -"Once it is modified, re-upload it in OpenERP using this wizard." -msgstr "" - -#. module: base_report_designer -#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw -msgid "Base Report sxw" -msgstr "" - -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_base_report_file_sxw -msgid "base.report.file.sxw" -msgstr "" - -#. module: base_report_designer -#: field:base_report_designer.installer,plugin_file:0 -msgid "OpenObject Report Designer Plug-in" -msgstr "" - -#. module: base_report_designer -#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer -msgid "OpenERP Report Designer Installation" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:0 -msgid "Cancel" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:0 -msgid "or" -msgstr "" - -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" - -#. module: base_report_designer -#: view:base.report.sxw:0 -msgid "Select your report" -msgstr "" diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po deleted file mode 100644 index b9df307362f..00000000000 --- a/addons/base_setup/i18n/tlh.po +++ /dev/null @@ -1,370 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "Emails Integration" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Guest" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "Contacts" -msgstr "" - -#. module: base_setup -#: model:ir.model,name:base_setup.model_base_config_settings -msgid "base.config.settings" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_auth_oauth:0 -msgid "" -"Use external authentication providers, sign in with google, facebook, ..." -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "" -"OpenERP allows to automatically create leads (or others documents)\n" -" from incoming emails. You can automatically " -"synchronize emails with OpenERP\n" -" using regular POP/IMAP accounts, using a direct " -"email integration script for your\n" -" email server, or by manually pushing emails to " -"OpenERP using specific\n" -" plugins for your preferred email application." -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_sale:0 -msgid "SALE" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Member" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Portal access" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Authentication" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "Quotations and Sales Orders" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -#: model:ir.actions.act_window,name:base_setup.action_general_configuration -#: model:ir.ui.menu,name:base_setup.menu_general_configuration -msgid "General Settings" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Donor" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Email" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_crm:0 -msgid "CRM" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Patient" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_base_import:0 -msgid "Allow users to import data from CSV files" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_multi_company:0 -msgid "Manage multiple companies" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "On Mail Client" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "--db-filter=YOUR_DATABAE" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_web_linkedin:0 -msgid "Get contacts automatically from linkedIn" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_plugin_thunderbird:0 -msgid "Enable Thunderbird plug-in" -msgstr "" - -#. module: base_setup -#: view:base.setup.terminology:0 -msgid "res_config_contents" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "Customer Features" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Import / Export" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "Sale Features" -msgstr "" - -#. module: base_setup -#: field:sale.config.settings,module_plugin_outlook:0 -msgid "Enable Outlook plug-in" -msgstr "" - -#. module: base_setup -#: view:base.setup.terminology:0 -msgid "" -"You can use this wizard to change the terminologies for customers in the " -"whole application." -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Tenant" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_share:0 -msgid "Share or embbed any screen of openerp." -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Customer" -msgstr "" - -#. module: base_setup -#: help:sale.config.settings,module_web_linkedin:0 -msgid "" -"When you create a new contact (person or company), you will be able to load " -"all the data from LinkedIn (photos, address, etc)." -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_multi_company:0 -msgid "" -"Work in multi-company environments, with appropriate security access between " -"companies.\n" -" This installs the module multi_company." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "" -"The public portal is accessible only if you are in a single database mode. " -"You can\n" -" launch the OpenERP Server with the option" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "" -"You will find more options in your company details: address for the header " -"and footer, overdue payments texts, etc." -msgstr "" - -#. module: base_setup -#: model:ir.model,name:base_setup.model_sale_config_settings -msgid "sale.config.settings" -msgstr "" - -#. module: base_setup -#: field:base.setup.terminology,partner:0 -msgid "How do you call a Customer" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "" -"When you send a document to a customer\n" -" (quotation, invoice), your customer will " -"be\n" -" able to signup to get all his " -"documents,\n" -" read your company news, check his " -"projects,\n" -" etc." -msgstr "" - -#. module: base_setup -#: model:ir.model,name:base_setup.model_base_setup_terminology -msgid "base.setup.terminology" -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Client" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_portal_anonymous:0 -msgid "Enable the public part of openerp, openerp becomes a public website." -msgstr "" - -#. module: base_setup -#: help:sale.config.settings,module_plugin_thunderbird:0 -msgid "" -"The plugin allows you archive email and its attachments to the selected\n" -" OpenERP objects. You can select a partner, or a lead and\n" -" attach the selected mail as a .eml file in\n" -" the attachment of a selected record. You can create " -"documents for CRM Lead,\n" -" Partner from the selected emails.\n" -" This installs the module plugin_thunderbird." -msgstr "" - -#. module: base_setup -#: selection:base.setup.terminology,partner:0 -msgid "Partner" -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form -msgid "Use another word to say \"Customer\"" -msgstr "" - -#. module: base_setup -#: model:ir.actions.act_window,name:base_setup.action_sale_config -#: view:sale.config.settings:0 -msgid "Configure Sales" -msgstr "" - -#. module: base_setup -#: help:sale.config.settings,module_plugin_outlook:0 -msgid "" -"The Outlook plugin allows you to select an object that you would like to " -"add\n" -" to your email and its attachments from MS Outlook. You can " -"select a partner,\n" -" or a lead object and archive a selected\n" -" email into an OpenERP mail message with attachments.\n" -" This installs the module plugin_outlook." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Options" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_portal:0 -msgid "Activate the customer portal" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "" -"to do so.\n" -" Once activated, the login page will be " -"replaced by the public website." -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_share:0 -msgid "Allow documents sharing" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "(company news, jobs, contact form, etc.)" -msgstr "" - -#. module: base_setup -#: field:base.config.settings,module_portal_anonymous:0 -msgid "Activate the public portal" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Configure outgoing email servers" -msgstr "" - -#. module: base_setup -#: view:sale.config.settings:0 -msgid "Social Network Integration" -msgstr "" - -#. module: base_setup -#: help:base.config.settings,module_portal:0 -msgid "Give your customers access to their documents." -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -#: view:sale.config.settings:0 -msgid "Cancel" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -#: view:sale.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: base_setup -#: view:base.setup.terminology:0 -msgid "Specify Your Terminology" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -#: view:sale.config.settings:0 -msgid "or" -msgstr "" - -#. module: base_setup -#: view:base.config.settings:0 -msgid "Configure your company data" -msgstr "" diff --git a/addons/base_vat/i18n/oc.po b/addons/base_vat/i18n/oc.po deleted file mode 100644 index bfcfa54647b..00000000000 --- a/addons/base_vat/i18n/oc.po +++ /dev/null @@ -1,84 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: base_vat -#: view:res.partner:0 -msgid "Check Validity" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:155 -#, python-format -msgid "" -"This VAT number does not seem to be valid.\n" -"Note: the expected format is %s" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:154 -#, python-format -msgid "" -"This VAT number either failed the VIES VAT validation check or did not " -"respect the expected format %s." -msgstr "" - -#. module: base_vat -#: field:res.company,vat_check_vies:0 -msgid "VIES VAT Check" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_company -msgid "Companies" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:114 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base_vat -#: view:res.partner:0 -msgid "e.g. BE0477472701" -msgstr "" - -#. module: base_vat -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_partner -msgid "Partner" -msgstr "" - -#. module: base_vat -#: help:res.company,vat_check_vies:0 -msgid "" -"If checked, Partners VAT numbers will be fully validated against EU's VIES " -"service rather than via a simple format validation (checksum)." -msgstr "" - -#. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" diff --git a/addons/base_vat/i18n/tlh.po b/addons/base_vat/i18n/tlh.po deleted file mode 100644 index 91c5c01a572..00000000000 --- a/addons/base_vat/i18n/tlh.po +++ /dev/null @@ -1,84 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:44+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: base_vat -#: view:res.partner:0 -msgid "Check Validity" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:155 -#, python-format -msgid "" -"This VAT number does not seem to be valid.\n" -"Note: the expected format is %s" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:154 -#, python-format -msgid "" -"This VAT number either failed the VIES VAT validation check or did not " -"respect the expected format %s." -msgstr "" - -#. module: base_vat -#: field:res.company,vat_check_vies:0 -msgid "VIES VAT Check" -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_company -msgid "Companies" -msgstr "" - -#. module: base_vat -#: code:addons/base_vat/base_vat.py:114 -#, python-format -msgid "Error!" -msgstr "" - -#. module: base_vat -#: view:res.partner:0 -msgid "e.g. BE0477472701" -msgstr "" - -#. module: base_vat -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_partner -msgid "Partner" -msgstr "" - -#. module: base_vat -#: help:res.company,vat_check_vies:0 -msgid "" -"If checked, Partners VAT numbers will be fully validated against EU's VIES " -"service rather than via a simple format validation (checksum)." -msgstr "" - -#. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "" diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po deleted file mode 100644 index fb8fafa6194..00000000000 --- a/addons/board/i18n/br.po +++ /dev/null @@ -1,167 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: board -#: model:ir.actions.act_window,name:board.action_board_create -#: model:ir.ui.menu,name:board.menu_board_create -msgid "Create Board" -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "Create" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:4 -#, python-format -msgid "Reset Layout.." -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "Create New Dashboard" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:40 -#, python-format -msgid "Choose dashboard layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:70 -#, python-format -msgid "Add" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:139 -#, python-format -msgid "Are you sure you want to remove this item ?" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board -msgid "Board" -msgstr "" - -#. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.open_board_my_dash_action -#: model:ir.ui.menu,name:board.menu_board_my_dash -msgid "My Dashboard" -msgstr "" - -#. module: board -#: field:board.create,name:0 -msgid "Board Name" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_create -msgid "Board Creation" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:67 -#, python-format -msgid "Add to Dashboard" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:28 -#, python-format -msgid " " -msgstr "" - -#. module: board -#: model:ir.actions.act_window,help:board.open_board_my_dash_action -msgid "" -"
\n" -"

\n" -" Your personal dashboard is empty.\n" -"

\n" -" To add your first report into this dashboard, go to any\n" -" menu, switch to list or graph view, and click 'Add " -"to\n" -" Dashboard' in the extended search options.\n" -"

\n" -" You can filter and group data before inserting into the\n" -" dashboard using the search options.\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:6 -#, python-format -msgid "Reset" -msgstr "" - -#. module: board -#: field:board.create,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:8 -#, python-format -msgid "Change Layout.." -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:93 -#, python-format -msgid "Edit Layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:10 -#, python-format -msgid "Change Layout" -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "Cancel" -msgstr "Nullañ" - -#. module: board -#: view:board.create:0 -msgid "or" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:69 -#, python-format -msgid "Title of new dashboard item" -msgstr "" diff --git a/addons/board/i18n/tlh.po b/addons/board/i18n/tlh.po deleted file mode 100644 index 2de34345a62..00000000000 --- a/addons/board/i18n/tlh.po +++ /dev/null @@ -1,167 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: board -#: model:ir.actions.act_window,name:board.action_board_create -#: model:ir.ui.menu,name:board.menu_board_create -msgid "Create Board" -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "Create" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:4 -#, python-format -msgid "Reset Layout.." -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "Create New Dashboard" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:40 -#, python-format -msgid "Choose dashboard layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:70 -#, python-format -msgid "Add" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:139 -#, python-format -msgid "Are you sure you want to remove this item ?" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_board -msgid "Board" -msgstr "" - -#. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.open_board_my_dash_action -#: model:ir.ui.menu,name:board.menu_board_my_dash -msgid "My Dashboard" -msgstr "" - -#. module: board -#: field:board.create,name:0 -msgid "Board Name" -msgstr "" - -#. module: board -#: model:ir.model,name:board.model_board_create -msgid "Board Creation" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:67 -#, python-format -msgid "Add to Dashboard" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:28 -#, python-format -msgid " " -msgstr "" - -#. module: board -#: model:ir.actions.act_window,help:board.open_board_my_dash_action -msgid "" -"
\n" -"

\n" -" Your personal dashboard is empty.\n" -"

\n" -" To add your first report into this dashboard, go to any\n" -" menu, switch to list or graph view, and click 'Add " -"to\n" -" Dashboard' in the extended search options.\n" -"

\n" -" You can filter and group data before inserting into the\n" -" dashboard using the search options.\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:6 -#, python-format -msgid "Reset" -msgstr "" - -#. module: board -#: field:board.create,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:8 -#, python-format -msgid "Change Layout.." -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/js/dashboard.js:93 -#, python-format -msgid "Edit Layout" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:10 -#, python-format -msgid "Change Layout" -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "Cancel" -msgstr "" - -#. module: board -#: view:board.create:0 -msgid "or" -msgstr "" - -#. module: board -#. openerp-web -#: code:addons/board/static/src/xml/board.xml:69 -#, python-format -msgid "Title of new dashboard item" -msgstr "" diff --git a/addons/claim_from_delivery/i18n/oc.po b/addons/claim_from_delivery/i18n/oc.po deleted file mode 100644 index c4225bd1204..00000000000 --- a/addons/claim_from_delivery/i18n/oc.po +++ /dev/null @@ -1,33 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: claim_from_delivery -#: view:stock.picking.out:0 -msgid "Claims" -msgstr "" - -#. module: claim_from_delivery -#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery -msgid "Delivery Order" -msgstr "" - -#. module: claim_from_delivery -#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery -msgid "Claim From Delivery" -msgstr "" diff --git a/addons/claim_from_delivery/i18n/ta.po b/addons/claim_from_delivery/i18n/ta.po deleted file mode 100644 index ef22cbf723a..00000000000 --- a/addons/claim_from_delivery/i18n/ta.po +++ /dev/null @@ -1,33 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: claim_from_delivery -#: view:stock.picking.out:0 -msgid "Claims" -msgstr "" - -#. module: claim_from_delivery -#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery -msgid "Delivery Order" -msgstr "" - -#. module: claim_from_delivery -#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery -msgid "Claim From Delivery" -msgstr "" diff --git a/addons/contacts/i18n/uk.po b/addons/contacts/i18n/uk.po new file mode 100644 index 00000000000..6e82a36763b --- /dev/null +++ b/addons/contacts/i18n/uk.po @@ -0,0 +1,37 @@ +# Ukrainian translation for openobject-addons +# Copyright (c) 2015 Rosetta Contributors and Canonical Ltd 2015 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2015. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2015-05-21 17:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Ukrainian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2015-05-22 05:00+0000\n" +"X-Generator: Launchpad (build 17514)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Контакти" diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po deleted file mode 100644 index 4cf9fdb5e9f..00000000000 --- a/addons/crm/i18n/tlh.po +++ /dev/null @@ -1,3081 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:46+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: crm -#: view:crm.lead.report:0 -msgid "# Leads" -msgstr "" - -#. module: crm -#: help:sale.config.settings,fetchmail_lead:0 -msgid "" -"Allows you to configure your incoming mail server, and create leads from " -"incoming emails." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:897 -#: selection:crm.case.stage,type:0 -#: view:crm.lead:0 -#: selection:crm.lead,type:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,type:0 -#, python-format -msgid "Lead" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,title:0 -msgid "Title" -msgstr "" - -#. module: crm -#: model:ir.actions.server,message:crm.action_email_reminder_lead -msgid "" -"Warning unprocessed incoming lead is more than 5 day old.\n" -"Name: [[object.name ]]\n" -"ID: [[object.id ]]\n" -"Description: [[object.description]]\n" -" " -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,action:0 -#: field:crm.phonecall2phonecall,action:0 -msgid "Action" -msgstr "" - -#. module: crm -#: model:ir.actions.server,name:crm.action_set_team_sales_department -msgid "Set team to Sales Department" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Select Opportunities" -msgstr "" - -#. module: crm -#: model:res.groups,name:crm.group_fund_raising -#: field:sale.config.settings,group_fund_raising:0 -msgid "Manage Fund Raising" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: field:crm.phonecall.report,delay_close:0 -msgid "Delay to close" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Available for mass mailing" -msgstr "" - -#. module: crm -#: view:crm.case.stage:0 -#: field:crm.case.stage,name:0 -msgid "Stage Name" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,user_id:0 -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid "Salesperson" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead_report -msgid "CRM Lead Analysis" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,day:0 -msgid "Day" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Company Name" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor6 -msgid "Training" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_lead_categ_action -#: model:ir.ui.menu,name:crm.menu_crm_lead_categ -msgid "Sales Tags" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Exp. Closing" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Cancel Call" -msgstr "" - -#. module: crm -#: help:crm.lead.report,creation_day:0 -msgid "Creation day" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,name:0 -msgid "Rule Name" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:283 -#, python-format -msgid "It's only possible to convert one phonecall at a time." -msgstr "" - -#. module: crm -#: view:crm.case.resource.type:0 -#: view:crm.lead:0 -#: field:crm.lead,type_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,type_id:0 -#: model:ir.model,name:crm.model_crm_case_resource_type -msgid "Campaign" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Search Opportunities" -msgstr "" - -#. module: crm -#: help:crm.lead.report,deadline_month:0 -msgid "Expected closing month" -msgstr "" - -#. module: crm -#: help:crm.case.section,message_summary:0 -#: help:crm.lead,message_summary:0 -#: help:crm.phonecall,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:637 -#: code:addons/crm/crm_lead.py:758 -#: code:addons/crm/crm_phonecall.py:283 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,partner_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,partner_id:0 -#: field:crm.opportunity2phonecall,partner_id:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,partner_id:0 -#: field:crm.phonecall2phonecall,partner_id:0 -#: model:ir.model,name:crm.model_res_partner -#: model:process.node,name:crm.process_node_partner0 -msgid "Partner" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act -msgid "Schedule Other Call" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:212 -#: view:crm.phonecall:0 -#, python-format -msgid "Phone Call" -msgstr "" - -#. module: crm -#: field:crm.lead,opt_out:0 -msgid "Opt-Out" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Opportunities that are assigned to me" -msgstr "" - -#. module: crm -#: field:res.partner,meeting_count:0 -msgid "# Meetings" -msgstr "" - -#. module: crm -#: model:ir.actions.server,name:crm.action_email_reminder_lead -msgid "Reminder to User" -msgstr "" - -#. module: crm -#: field:crm.segmentation,segmentation_line:0 -msgid "Criteria" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Assigned to My Team(s)" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Excluded Answers :" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_merge_opportunity -msgid "Merge opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_lead -#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree -msgid "Leads Analysis" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act -#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act -msgid "Campaigns" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,state_id:0 -msgid "State" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,categ_ids:0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act -msgid "Categories" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Segmentation Test" -msgstr "" - -#. module: crm -#: model:process.transition,name:crm.process_transition_leadpartner0 -msgid "Prospect Partner" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1021 -#, python-format -msgid "No Subject" -msgstr "" - -#. module: crm -#: field:crm.lead,contact_name:0 -msgid "Contact Name" -msgstr "" - -#. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act -msgid "" -"

\n" -" Click to define a new customer segmentation.\n" -"

\n" -" Create specific categories which you can assign to your\n" -" contacts to better manage your interactions with them. The\n" -" segmentation tool is able to assign categories to contacts\n" -" according to criteria you set.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,contact_name:0 -#: field:crm.phonecall,partner_id:0 -#: field:crm.phonecall2phonecall,contact_name:0 -msgid "Contact" -msgstr "" - -#. module: crm -#: help:crm.case.section,change_responsible:0 -msgid "" -"When escalating to this team override the salesman with the team leader." -msgstr "" - -#. module: crm -#: model:process.transition,name:crm.process_transition_opportunitymeeting0 -msgid "Opportunity Meeting" -msgstr "" - -#. module: crm -#: help:crm.lead.report,delay_close:0 -#: help:crm.phonecall.report,delay_close:0 -msgid "Number of Days to close the case" -msgstr "" - -#. module: crm -#: model:process.node,note:crm.process_node_opportunities0 -msgid "When a real project/opportunity is detected" -msgstr "" - -#. module: crm -#: field:res.partner,opportunity_ids:0 -msgid "Leads and Opportunities" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.relate_partner_opportunities -msgid "" -"

\n" -" Click to create an opportunity related to this customer.\n" -"

\n" -" Use opportunities to keep track of your sales pipeline, " -"follow\n" -" up potential sales and better forecast your future " -"revenues.\n" -"

\n" -" You will be able to plan meetings and phone calls from\n" -" opportunities, convert them into quotations, attach related\n" -" documents, track all discussions, and much more.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead7 -#: view:crm.lead:0 -msgid "Dead" -msgstr "" - -#. module: crm -#: field:crm.case.section,message_unread:0 -#: view:crm.lead:0 -#: field:crm.lead,message_unread:0 -#: field:crm.phonecall,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -#: field:crm.segmentation.line,segmentation_id:0 -#: model:ir.actions.act_window,name:crm.crm_segmentation-act -msgid "Segmentation" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -#: selection:crm.partner.binding,action:0 -msgid "Link to an existing customer" -msgstr "" - -#. module: crm -#: field:crm.lead,write_date:0 -msgid "Update Date" -msgstr "" - -#. module: crm -#: field:crm.case.section,user_id:0 -msgid "Team Leader" -msgstr "" - -#. module: crm -#: help:crm.case.stage,probability:0 -msgid "" -"This percentage depicts the default/average probability of the Case for this " -"stage to be a success" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.opportunity2phonecall,categ_id:0 -#: field:crm.phonecall,categ_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,categ_id:0 -#: field:crm.phonecall2phonecall,categ_id:0 -msgid "Category" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "#Opportunities" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:637 -#, python-format -msgid "" -"Please select more than one element (lead or opportunity) from the list view." -msgstr "" - -#. module: crm -#: field:crm.lead,partner_address_email:0 -msgid "Partner Contact Email" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_section_act -msgid "" -"

\n" -" Click to define a new sales team.\n" -"

\n" -" Use sales team to organize your different salespersons or\n" -" departments into separate teams. Each team will work in\n" -" its own list of opportunities.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: model:process.transition,note:crm.process_transition_opportunitymeeting0 -msgid "Normal or phone meeting for opportunity" -msgstr "" - -#. module: crm -#: field:crm.lead,state:0 -#: field:crm.lead.report,state:0 -#: field:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,state:0 -msgid "Status" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 -msgid "Create Opportunity" -msgstr "" - -#. module: crm -#: view:sale.config.settings:0 -msgid "Configure" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Escalate" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Mailings" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_stage -msgid "Stage changed" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "June" -msgstr "" - -#. module: crm -#: selection:crm.segmentation,state:0 -msgid "Not Running" -msgstr "" - -#. module: crm -#: field:crm.lead.report,planned_revenue:0 -msgid "Planned Revenue" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1007 -#, python-format -msgid "Customer Email" -msgstr "" - -#. module: crm -#: field:crm.lead,planned_revenue:0 -msgid "Expected Revenue" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "October" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Included Answers :" -msgstr "" - -#. module: crm -#: help:crm.phonecall,state:0 -msgid "" -"The status is set to 'Todo', when a case is created. " -" If the case is in progress the status is set to 'Open'. " -" When the call is over, the status is set to 'Held'. " -" If the call needs to be done then the status is set " -"to 'Not Held'." -msgstr "" - -#. module: crm -#: field:crm.case.section,message_summary:0 -#: field:crm.lead,message_summary:0 -#: field:crm.phonecall,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: crm -#: view:crm.merge.opportunity:0 -msgid "Merge" -msgstr "" - -#. module: crm -#: view:crm.case.categ:0 -msgid "Case Category" -msgstr "" - -#. module: crm -#: field:crm.lead,partner_address_name:0 -msgid "Partner Contact Name" -msgstr "" - -#. module: crm -#: model:ir.actions.server,subject:crm.action_email_reminder_lead -msgid "" -"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' " -"+object.partner_id.name or '']]" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:759 -#, python-format -msgid "" -"No customer name defined. Please fill one of the following fields: Company " -"Name, Contact Name or Email (\"Name \")" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Profiling Options" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "#Phone calls" -msgstr "" - -#. module: crm -#: sql_constraint:crm.case.section:0 -msgid "The code of the sales team must be unique !" -msgstr "" - -#. module: crm -#: help:crm.lead,email_from:0 -msgid "Email address of the contact" -msgstr "" - -#. module: crm -#: selection:crm.case.stage,state:0 -#: view:crm.lead:0 -#: selection:crm.lead,state:0 -msgid "In Progress" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action -msgid "" -"

\n" -" Click to add a new category.\n" -"

\n" -" Create specific phone call categories to better define the type " -"of\n" -" calls tracked in the system.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "" -"The email address put in the 'Reply-To' of all emails sent by OpenERP about " -"cases in this sales team" -msgstr "" - -#. module: crm -#: field:crm.lead.report,creation_month:0 -msgid "Creation Month" -msgstr "" - -#. module: crm -#: field:crm.case.section,resource_calendar_id:0 -#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form -msgid "Working Time" -msgstr "" - -#. module: crm -#: view:crm.segmentation.line:0 -msgid "Partner Segmentation Lines" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall -#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree -msgid "Phone Calls Analysis" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads Form" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -#: model:ir.model,name:crm.model_crm_segmentation -msgid "Partner Segmentation" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1067 -#, python-format -msgid "Logged a call for %(date)s. %(description)s" -msgstr "" - -#. module: crm -#: field:crm.lead,company_currency:0 -msgid "Currency" -msgstr "" - -#. module: crm -#: field:crm.lead.report,probable_revenue:0 -msgid "Probable Revenue" -msgstr "" - -#. module: crm -#: help:crm.lead.report,creation_month:0 -msgid "Creation month" -msgstr "" - -#. module: crm -#: help:crm.segmentation,name:0 -msgid "The name of the segmentation." -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_usa_lead -msgid "Leads from USA" -msgstr "" - -#. module: crm -#: sql_constraint:crm.lead:0 -msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads Generation" -msgstr "" - -#. module: crm -#: view:board.board:0 -msgid "Statistics Dashboard" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:877 -#: model:crm.case.stage,name:crm.stage_lead2 -#: selection:crm.case.stage,type:0 -#: view:crm.lead:0 -#: selection:crm.lead,type:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,type:0 -#: field:crm.meeting,opportunity_id:0 -#: field:res.partner,opportunity_count:0 -#, python-format -msgid "Opportunity" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead7 -msgid "Television" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert -msgid "Convert to opportunities" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_sale_config_settings -msgid "sale.config.settings" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Stop Process" -msgstr "" - -#. module: crm -#: field:crm.case.section,alias_id:0 -msgid "Alias" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Search Phonecalls" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "" -"Leads/Opportunities that are assigned to one of the sale teams I manage" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,expr_value:0 -msgid "Value" -msgstr "" - -#. module: crm -#: field:calendar.attendee,categ_id:0 -msgid "Event Type" -msgstr "" - -#. module: crm -#: field:crm.segmentation,exclusif:0 -msgid "Exclusive" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:597 -#, python-format -msgid "From %s : %s" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Convert to Opportunities" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2opportunity.partner.mass:0 -#: view:crm.merge.opportunity:0 -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 -msgid "or" -msgstr "" - -#. module: crm -#: field:crm.lead.report,create_date:0 -#: field:crm.phonecall.report,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: crm -#: field:crm.lead,ref2:0 -msgid "Reference 2" -msgstr "" - -#. module: crm -#: help:crm.case.stage,section_ids:0 -msgid "" -"Link between stages and sales teams. When set, this limitate the current " -"stage to the selected sales teams." -msgstr "" - -#. module: crm -#: view:crm.case.stage:0 -#: field:crm.case.stage,requirements:0 -msgid "Requirements" -msgstr "" - -#. module: crm -#: field:crm.lead,zip:0 -msgid "Zip" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Unassigned Phonecalls" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead2opportunity.partner:0 -#: field:crm.lead2opportunity.partner,opportunity_ids:0 -#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 -#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 -#: model:ir.actions.act_window,name:crm.relate_partner_opportunities -#: model:ir.ui.menu,name:crm.menu_crm_opportunities -#: model:process.node,name:crm.process_node_opportunities0 -#: view:res.partner:0 -msgid "Opportunities" -msgstr "" - -#. module: crm -#: field:crm.segmentation,categ_id:0 -msgid "Partner Category" -msgstr "" - -#. module: crm -#: field:crm.lead,probability:0 -msgid "Success Rate (%)" -msgstr "" - -#. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_phone2 -msgid "Outbound" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads that are assigned to me" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Mark Won" -msgstr "" - -#. module: crm -#: field:crm.case.stage,probability:0 -msgid "Probability (%)" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Mark Lost" -msgstr "" - -#. module: crm -#: model:ir.filters,name:crm.filter_draft_lead -msgid "Draft Leads" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "March" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Send Email" -msgstr "" - -#. module: crm -#: help:crm.case.section,message_unread:0 -#: help:crm.lead,message_unread:0 -#: help:crm.phonecall,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: crm -#: field:crm.lead,day_open:0 -msgid "Days to Open" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "ZIP" -msgstr "" - -#. module: crm -#: field:crm.lead,mobile:0 -#: field:crm.phonecall,partner_mobile:0 -msgid "Mobile" -msgstr "" - -#. module: crm -#: field:crm.lead,ref:0 -msgid "Reference" -msgstr "" - -#. module: crm -#: help:crm.case.section,resource_calendar_id:0 -msgid "Used to compute open days" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new -#: model:ir.actions.act_window,name:crm.crm_meeting_partner -#: view:res.partner:0 -#: field:res.partner,meeting_ids:0 -msgid "Meetings" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:777 -#, python-format -msgid "Partner set to %s." -msgstr "" - -#. module: crm -#: selection:crm.lead.report,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -msgid "Draft" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Partner Segmentations" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Show only opportunity" -msgstr "" - -#. module: crm -#: field:crm.lead,name:0 -msgid "Subject" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Show Sales Team" -msgstr "" - -#. module: crm -#: help:sale.config.settings,module_crm_claim:0 -msgid "" -"Allows you to track your customers/suppliers claims and grievances.\n" -" This installs the module crm_claim." -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead6 -#: view:crm.lead:0 -msgid "Won" -msgstr "" - -#. module: crm -#: field:crm.lead.report,delay_expected:0 -msgid "Overpassed Deadline" -msgstr "" - -#. module: crm -#: model:crm.case.section,name:crm.section_sales_department -msgid "Sales Department" -msgstr "" - -#. module: crm -#: field:crm.case.stage,type:0 -#: field:crm.lead,type:0 -#: field:crm.lead.report,type:0 -#: view:crm.opportunity2phonecall:0 -msgid "Type" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Compute Segmentation" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Lowest" -msgstr "" - -#. module: crm -#: field:crm.lead,create_date:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,create_date:0 -#: field:crm.phonecall.report,creation_date:0 -msgid "Creation Date" -msgstr "" - -#. module: crm -#: help:crm.lead,opt_out:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails for mass " -"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " -"users to filter the leads when performing mass mailing." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:712 -#, python-format -msgid "Lead converted into an Opportunity" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Purchase Amount" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Year of call" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Open Leads" -msgstr "" - -#. module: crm -#: view:crm.case.stage:0 -#: view:crm.lead:0 -#: field:crm.lead,stage_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,stage_id:0 -msgid "Stage" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone Calls that are assigned to me" -msgstr "" - -#. module: crm -#: field:crm.lead,user_login:0 -msgid "User Login" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "No salesperson" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone calls which are in pending state" -msgstr "" - -#. module: crm -#: view:crm.case.section:0 -#: field:crm.case.section,stage_ids:0 -#: view:crm.case.stage:0 -#: model:ir.actions.act_window,name:crm.crm_case_stage_act -#: model:ir.actions.act_window,name:crm.crm_lead_stage_act -#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act -msgid "Stages" -msgstr "" - -#. module: crm -#: help:sale.config.settings,module_crm_helpdesk:0 -msgid "" -"Allows you to communicate with Customer, process Customer query, and " -"provide better help and support. This installs the module crm_helpdesk." -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Delete" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_create -msgid "Opportunity created" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "í" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Description..." -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "September" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 -msgid "" -"

\n" -" Click to create a new opportunity.\n" -"

\n" -" OpenERP helps you keep track of your sales pipeline to follow\n" -" up potential sales and better forecast your future revenues.\n" -"

\n" -" You will be able to plan meetings and phone calls from\n" -" opportunities, convert them into quotations, attach related\n" -" documents, track all discussions, and much more.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: field:crm.segmentation,partner_id:0 -msgid "Max Partner ID processed" -msgstr "" - -#. module: crm -#: help:crm.case.stage,on_change:0 -msgid "" -"Setting this stage will change the probability automatically on the " -"opportunity." -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "oe_kanban_text_red" -msgstr "" - -#. module: crm -#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act -msgid "Payment Modes" -msgstr "" - -#. module: crm -#: field:crm.lead.report,opening_date:0 -#: field:crm.phonecall.report,opening_date:0 -msgid "Opening Date" -msgstr "" - -#. module: crm -#: help:crm.phonecall,duration:0 -msgid "Duration in Minutes" -msgstr "" - -#. module: crm -#: field:crm.case.channel,name:0 -msgid "Channel Name" -msgstr "" - -#. module: crm -#: help:crm.lead.report,deadline_day:0 -msgid "Expected closing day" -msgstr "" - -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" - -#. module: crm -#: help:crm.case.stage,case_default:0 -msgid "" -"If you check this field, this stage will be proposed by default on each " -"sales team. It will not assign this stage to existing teams." -msgstr "" - -#. module: crm -#: help:crm.case.stage,type:0 -msgid "" -"This field is used to distinguish stages related to Leads from stages " -"related to Opportunities, or to specify stages available for both types." -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_create -#: model:mail.message.subtype,name:crm.mt_salesteam_lead -msgid "Lead Created" -msgstr "" - -#. module: crm -#: help:crm.segmentation,sales_purchase_active:0 -msgid "" -"Check if you want to use this tab as part of the segmentation rule. If not " -"checked, the criteria beneath will be ignored" -msgstr "" - -#. module: crm -#: field:crm.segmentation,state:0 -msgid "Execution Status" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -msgid "Log call" -msgstr "" - -#. module: crm -#: field:crm.lead,day_close:0 -msgid "Days to Close" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1078 -#: field:crm.case.section,complete_name:0 -#, python-format -msgid "unknown" -msgstr "" - -#. module: crm -#: field:crm.case.section,message_is_follower:0 -#: field:crm.lead,message_is_follower:0 -#: field:crm.phonecall,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,date:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,date:0 -#: field:crm.phonecall2phonecall,date:0 -msgid "Date" -msgstr "" - -#. module: crm -#: model:crm.case.section,name:crm.crm_case_section_4 -msgid "Online Support" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone calls which are in closed state" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Search" -msgstr "" - -#. module: crm -#: help:crm.lead,state:0 -msgid "" -"The Status is set to 'Draft', when a case is created. If the case is in " -"progress the Status is set to 'Open'. When the case is over, the Status is " -"set to 'Done'. If the case needs to be reviewed then the Status is set to " -"'Pending'." -msgstr "" - -#. module: crm -#: model:crm.case.section,name:crm.crm_case_section_1 -msgid "Sales Marketing Department" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:582 -#, python-format -msgid "Merged lead" -msgstr "" - -#. module: crm -#: help:crm.lead,section_id:0 -msgid "" -"When sending mails, the default email address is taken from the sales team." -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "" -"Phone Calls Assigned to the current user or with a team having the current " -"user as team leader" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Segmentation Description" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:578 -#, python-format -msgid "Merged opportunities" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor7 -msgid "Consulting" -msgstr "" - -#. module: crm -#: field:crm.case.section,code:0 -msgid "Code" -msgstr "" - -#. module: crm -#: view:sale.config.settings:0 -msgid "Features" -msgstr "" - -#. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Child Teams" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone calls which are in draft and open state" -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner.mass,user_ids:0 -msgid "Salesmen" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "References" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2opportunity.partner.mass:0 -#: view:crm.merge.opportunity:0 -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall2phonecall:0 -msgid "Cancel" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor4 -msgid "Information" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities which are in pending state" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "To Do" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_lost -msgid "Opportunity lost" -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner,action:0 -#: field:crm.lead2opportunity.partner.mass,action:0 -#: field:crm.partner.binding,action:0 -msgid "Related Customer" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor8 -msgid "Other" -msgstr "" - -#. module: crm -#: field:crm.phonecall,opportunity_id:0 -#: model:ir.model,name:crm.model_crm_lead -msgid "Lead/Opportunity" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_merge_opportunities -#: model:ir.actions.act_window,name:crm.merge_opportunity_act -msgid "Merge leads/opportunities" -msgstr "" - -#. module: crm -#: help:crm.case.stage,sequence:0 -msgid "Used to order stages. Lower is better." -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action -msgid "Phonecall Categories" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities which are in open state" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Opportunities that are assigned to any sales teams I am member of" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_stage -msgid "Stage Changed" -msgstr "" - -#. module: crm -#: field:crm.case.stage,section_ids:0 -msgid "Sections" -msgstr "" - -#. module: crm -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive Sales team." -msgstr "" - -#. module: crm -#: selection:crm.opportunity2phonecall,action:0 -#: selection:crm.phonecall2phonecall,action:0 -msgid "Log a call" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Sale Amount" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new -msgid "Phone calls" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity -msgid "" -"Opportunities Analysis gives you an instant access to your opportunities " -"with information such as the expected revenue, planned cost, missed " -"deadlines or the number of interactions per opportunity. This report is " -"mainly used by the sales manager in order to do the periodic review with the " -"teams of the sales pipeline." -msgstr "" - -#. module: crm -#: field:crm.case.categ,name:0 -#: field:crm.payment.mode,name:0 -#: field:crm.segmentation,name:0 -msgid "Name" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities that are assigned to me" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "My Case(s)" -msgstr "" - -#. module: crm -#: help:crm.case.section,message_ids:0 -#: help:crm.lead,message_ids:0 -#: help:crm.phonecall,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Show Countries" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Date of call" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -msgid "Creation" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "High" -msgstr "" - -#. module: crm -#: model:process.node,note:crm.process_node_partner0 -msgid "Convert to prospect to business partner" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_payment_mode -msgid "CRM Payment Mode" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities which are in done state" -msgstr "" - -#. module: crm -#: field:crm.lead.report,delay_close:0 -msgid "Delay to Close" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 -msgid "Group By..." -msgstr "" - -#. module: crm -#: model:email.template,subject:crm.email_template_opportunity_mail -msgid "${object.name}" -msgstr "" - -#. module: crm -#: view:crm.merge.opportunity:0 -msgid "Merge Leads/Opportunities" -msgstr "" - -#. module: crm -#: field:crm.case.section,parent_id:0 -msgid "Parent Team" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -#: selection:crm.partner.binding,action:0 -msgid "Do not link to a customer" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action:0 -msgid "Next Action Date" -msgstr "" - -#. module: crm -#: help:crm.case.stage,state:0 -msgid "" -"The status of your document will automatically change regarding the selected " -"stage. For example, if a stage is related to the status 'Close', when your " -"document reaches this stage, it is automatically closed." -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Assign opportunities to" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_phone1 -msgid "Inbound" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Month of call" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Describe the lead..." -msgstr "" - -#. module: crm -#: code:addons/crm/crm_phonecall.py:293 -#, python-format -msgid "Partner has been created." -msgstr "" - -#. module: crm -#: field:sale.config.settings,module_crm_claim:0 -msgid "Manage Customer Claims" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_lead -msgid "" -"Leads Analysis allows you to check different CRM related information like " -"the treatment delays or number of leads per state. You can sort out your " -"leads analysis by different groups to get accurate grained analysis." -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor3 -msgid "Services" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Highest" -msgstr "" - -#. module: crm -#: help:crm.lead.report,creation_year:0 -msgid "Creation year" -msgstr "" - -#. module: crm -#: view:crm.case.section:0 -#: field:crm.lead,description:0 -msgid "Notes" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -msgid "Call Description" -msgstr "" - -#. module: crm -#: field:crm.lead,partner_name:0 -msgid "Customer Name" -msgstr "" - -#. module: crm -#: field:crm.case.section,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Display" -msgstr "" - -#. module: crm -#: view:board.board:0 -msgid "Opportunities by Stage" -msgstr "" - -#. module: crm -#: model:process.transition,note:crm.process_transition_leadpartner0 -msgid "Prospect is converting to business partner" -msgstr "" - -#. module: crm -#: view:crm.case.channel:0 -#: model:ir.actions.act_window,name:crm.crm_case_channel_action -#: model:ir.model,name:crm.model_crm_case_channel -#: model:ir.ui.menu,name:crm.menu_crm_case_channel -msgid "Channels" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -#: selection:crm.phonecall.report,state:0 -msgid "Held" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Extra Info" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Fund Raising" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Edit..." -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead5 -msgid "Google Adwords" -msgstr "" - -#. module: crm -#: view:crm.case.section:0 -msgid "Select Stages for this Sales Team" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,priority:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,priority:0 -#: field:crm.phonecall,priority:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,priority:0 -msgid "Priority" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity_partner -msgid "Lead To Opportunity Partner" -msgstr "" - -#. module: crm -#: help:crm.lead,partner_id:0 -msgid "Linked partner (optional). Usually created when converting the lead." -msgstr "" - -#. module: crm -#: field:crm.lead,payment_mode:0 -#: view:crm.payment.mode:0 -#: model:ir.actions.act_window,name:crm.action_crm_payment_mode -msgid "Payment Mode" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass -msgid "Mass Lead To Opportunity Partner" -msgstr "" - -#. module: crm -#: view:sale.config.settings:0 -msgid "On Mail Server" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.open_board_statistical_dash -#: model:ir.ui.menu,name:crm.menu_board_statistics_dash -msgid "CRM" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act -#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act -msgid "Contacts Segmentation" -msgstr "" - -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Telesales" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_segmentation_line -msgid "Segmentation line" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 -msgid "Planned Date" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Expected Revenues" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Referrer" -msgstr "" - -#. module: crm -#: help:crm.lead,type:0 -#: help:crm.lead.report,type:0 -msgid "Type is used to separate Leads and Opportunities" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "July" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Lead / Customer" -msgstr "" - -#. module: crm -#: model:crm.case.section,name:crm.crm_case_section_2 -msgid "Support Department" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1081 -#, python-format -msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Show only lead" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_act -#: model:ir.model,name:crm.model_crm_case_section -#: model:ir.ui.menu,name:crm.menu_crm_case_section_act -msgid "Sales Teams" -msgstr "" - -#. module: crm -#: field:crm.case.stage,case_default:0 -msgid "Default to New Sales Team" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Team" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Leads/Opportunities which are in New state" -msgstr "" - -#. module: crm -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -msgid "Not Held" -msgstr "" - -#. module: crm -#: field:crm.lead.report,probability:0 -msgid "Probability" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,month:0 -msgid "Month" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all -#: model:ir.ui.menu,name:crm.menu_crm_leads -#: model:process.node,name:crm.process_node_leads0 -msgid "Leads" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:576 -#, python-format -msgid "Merged leads" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor5 -msgid "Design" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,name:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 -msgid "Merge with existing opportunities" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -#: selection:crm.phonecall.report,state:0 -msgid "Todo" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity -msgid "Lead to Opportunity" -msgstr "" - -#. module: crm -#: field:crm.lead,user_email:0 -msgid "User Email" -msgstr "" - -#. module: crm -#: help:crm.lead,partner_name:0 -msgid "" -"The name of the future partner company that will be created while converting " -"the lead into opportunity" -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,note:0 -#: field:crm.phonecall2phonecall,note:0 -msgid "Note" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Low" -msgstr "" - -#. module: crm -#: selection:crm.case.stage,state:0 -#: field:crm.lead,date_closed:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: field:crm.phonecall,date_closed:0 -msgid "Closed" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Open Opportunities" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Email Campaign - Services" -msgstr "" - -#. module: crm -#: selection:crm.case.stage,state:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.phonecall.report,state:0 -msgid "Pending" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Assigned to Me" -msgstr "" - -#. module: crm -#: model:process.transition,name:crm.process_transition_leadopportunity0 -msgid "Prospect Opportunity" -msgstr "" - -#. module: crm -#: field:crm.lead,email_cc:0 -msgid "Global CC" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone -#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall -msgid "Phone Calls" -msgstr "" - -#. module: crm -#: view:crm.case.stage:0 -msgid "Stage Search" -msgstr "" - -#. module: crm -#: help:crm.lead.report,delay_open:0 -#: help:crm.phonecall.report,delay_open:0 -msgid "Number of Days to open the case" -msgstr "" - -#. module: crm -#: field:crm.lead,phone:0 -#: field:crm.opportunity2phonecall,phone:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,partner_phone:0 -#: field:crm.phonecall2phonecall,phone:0 -msgid "Phone" -msgstr "" - -#. module: crm -#: field:crm.case.channel,active:0 -#: field:crm.case.section,active:0 -#: field:crm.lead,active:0 -#: field:crm.phonecall,active:0 -msgid "Active" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,operator:0 -msgid "Mandatory Expression" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2opportunity.partner.mass,action:0 -#: selection:crm.partner.binding,action:0 -msgid "Create a new customer" -msgstr "" - -#. module: crm -#: field:crm.lead.report,deadline_day:0 -msgid "Exp. Closing Day" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor2 -msgid "Software" -msgstr "" - -#. module: crm -#: field:crm.case.section,change_responsible:0 -msgid "Reassign Escalated" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Misc" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -msgid "Open" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,city:0 -msgid "City" -msgstr "" - -#. module: crm -#: selection:crm.case.stage,type:0 -msgid "Both" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Call Done" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -#: field:crm.phonecall,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: crm -#: model:crm.case.section,name:crm.crm_case_section_3 -msgid "Direct Marketing" -msgstr "" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor1 -msgid "Product" -msgstr "" - -#. module: crm -#: field:crm.lead.report,creation_year:0 -msgid "Creation Year" -msgstr "" - -#. module: crm -#: view:crm.lead2opportunity.partner.mass:0 -msgid "Conversion Options" -msgstr "" - -#. module: crm -#: view:crm.case.section:0 -msgid "" -"Follow this salesteam to automatically track the events associated to users " -"of this team." -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Address" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads that are assigned to any sales teams I am member of" -msgstr "" - -#. module: crm -#: help:crm.case.section,alias_id:0 -msgid "" -"The email address associated with this team. New emails received will " -"automatically create new leads assigned to the team." -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,delay_open:0 -msgid "Delay to open" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound -msgid "Scheduled Calls" -msgstr "" - -#. module: crm -#: field:crm.lead,id:0 -msgid "ID" -msgstr "" - -#. module: crm -#: help:crm.lead,type_id:0 -msgid "" -"From which campaign (seminar, marketing campaign, mass mailing, ...) did " -"this contact come from?" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Continue Process" -msgstr "" - -#. module: crm -#: selection:crm.lead2opportunity.partner,name:0 -#: selection:crm.lead2opportunity.partner.mass,name:0 -#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner -msgid "Convert to opportunity" -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,user_id:0 -#: field:crm.phonecall2phonecall,user_id:0 -msgid "Assign To" -msgstr "" - -#. module: crm -#: field:crm.lead,date_action_last:0 -#: field:crm.phonecall,date_action_last:0 -msgid "Last Action" -msgstr "" - -#. module: crm -#: field:crm.phonecall,duration:0 -#: field:crm.phonecall.report,duration:0 -msgid "Duration" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 -msgid "" -"

\n" -" Click to schedule a call \n" -"

\n" -" OpenERP allows you to easily define all the calls to be done\n" -" by your sales team and follow up based on their summary.\n" -"

\n" -" You can use the import feature to massively import a new list " -"of\n" -" prospects to qualify.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: help:crm.case.stage,fold:0 -msgid "" -"This stage is not visible, for example in status bar or kanban view, when " -"there are no records in that stage to display." -msgstr "" - -#. module: crm -#: field:crm.lead.report,nbr:0 -#: field:crm.phonecall.report,nbr:0 -msgid "# of Cases" -msgstr "" - -#. module: crm -#: help:crm.phonecall,section_id:0 -msgid "Sales team to which Case belongs to." -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead6 -msgid "Banner Ads" -msgstr "" - -#. module: crm -#: field:crm.merge.opportunity,opportunity_ids:0 -msgid "Leads/Opportunities" -msgstr "" - -#. module: crm -#: field:crm.lead,fax:0 -msgid "Fax" -msgstr "" - -#. module: crm -#: field:crm.lead,company_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,company_id:0 -#: field:crm.phonecall,company_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: crm -#: selection:crm.segmentation,state:0 -msgid "Running" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity -msgid "Lead converted into an opportunity" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,description:crm.mt_lead_won -msgid "Opportunity won" -msgstr "" - -#. module: crm -#: field:crm.case.categ,object_id:0 -msgid "Object Name" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Phone Calls Assigned to Me or My Team(s)" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Reset" -msgstr "" - -#. module: crm -#: view:sale.config.settings:0 -msgid "After-Sale Services" -msgstr "" - -#. module: crm -#: field:crm.case.section,message_ids:0 -#: field:crm.lead,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: crm -#: help:crm.lead,channel_id:0 -msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" - -#. module: crm -#: field:crm.opportunity2phonecall,name:0 -#: field:crm.phonecall2phonecall,name:0 -msgid "Call summary" -msgstr "" - -#. module: crm -#: selection:crm.case.stage,state:0 -#: selection:crm.lead,state:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Street..." -msgstr "" - -#. module: crm -#: field:crm.lead.report,date_closed:0 -#: field:crm.phonecall.report,date_closed:0 -msgid "Close Date" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall -msgid "" -"From this report, you can analyse the performance of your sales team, based " -"on their phone calls. You can group or filter the information according to " -"several criteria and drill down the information, by adding more groups in " -"the report." -msgstr "" - -#. module: crm -#: field:crm.case.stage,fold:0 -msgid "Fold by Default" -msgstr "" - -#. module: crm -#: field:crm.case.stage,state:0 -msgid "Related Status" -msgstr "" - -#. module: crm -#: field:crm.phonecall,name:0 -msgid "Call Summary" -msgstr "" - -#. module: crm -#: field:crm.lead,color:0 -msgid "Color Index" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,expr_operator:0 -msgid "Operator" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act -msgid "Schedule/Log Call" -msgstr "" - -#. module: crm -#: view:crm.merge.opportunity:0 -msgid "Select Leads/Opportunities" -msgstr "" - -#. module: crm -#: selection:crm.phonecall,state:0 -msgid "Confirmed" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_partner_binding -msgid "Handle partner binding or generation in CRM wizards." -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.act_oppor_stage_user -msgid "Planned Revenue By User and Stage" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Confirm" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Unread messages" -msgstr "" - -#. module: crm -#: field:crm.phonecall.report,section_id:0 -msgid "Section" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,operator:0 -msgid "Optional Expression" -msgstr "" - -#. module: crm -#: field:crm.case.section,message_follower_ids:0 -#: field:crm.lead,message_follower_ids:0 -#: field:crm.phonecall,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all -msgid "" -"

\n" -" Click to create an unqualified lead.\n" -"

\n" -" Use leads if you need a qualification step before creating an\n" -" opportunity or a customer. It can be a business card you " -"received,\n" -" a contact form filled in your website, or a file of unqualified\n" -" prospects you import, etc.\n" -"

\n" -" Once qualified, the lead can be converted into a business\n" -" opportunity and/or a new customer in your address book.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: field:sale.config.settings,fetchmail_lead:0 -msgid "Create leads from incoming mails" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,email_from:0 -#: field:crm.phonecall,email_from:0 -msgid "Email" -msgstr "" - -#. module: crm -#: view:crm.case.channel:0 -#: view:crm.lead:0 -#: field:crm.lead,channel_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,channel_id:0 -msgid "Channel" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 -msgid "Schedule Call" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid "My Sales Team(s)" -msgstr "" - -#. module: crm -#: help:crm.segmentation,exclusif:0 -msgid "" -"Check if the category is limited to partners that match the segmentation " -"criterions. \n" -"If checked, remove the category from partners that doesn't match " -"segmentation criterions" -msgstr "" - -#. module: crm -#: model:process.transition,note:crm.process_transition_leadopportunity0 -msgid "Creating business opportunities from Leads" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead3 -msgid "Email Campaign - Products" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 -msgid "" -"

\n" -" Click to log the summary of a phone call. \n" -"

\n" -" OpenERP allows you to log inbound calls on the fly to track the\n" -" history of the communication with a customer or to inform " -"another\n" -" team member.\n" -"

\n" -" In order to follow up on the call, you can trigger a request " -"for\n" -" another call, a meeting or an opportunity.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: model:process.node,note:crm.process_node_leads0 -msgid "Very first contact with new prospect" -msgstr "" - -#. module: crm -#: view:res.partner:0 -msgid "Calls" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Cancel Case" -msgstr "" - -#. module: crm -#: field:crm.case.stage,on_change:0 -msgid "Change Probability Automatically" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "My Phone Calls" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead3 -msgid "Qualification" -msgstr "" - -#. module: crm -#: field:crm.lead2opportunity.partner,name:0 -#: field:crm.lead2opportunity.partner.mass,name:0 -msgid "Conversion Action" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_categ_action -msgid "" -"

\n" -" Click to define a new sales tag.\n" -"

\n" -" Create specific tags that fit your company's activities\n" -" to better classify and analyse your leads and " -"opportunities.\n" -" Such categories could for instance reflect your product\n" -" structure or the different types of sales you do.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "August" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_lost -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost -msgid "Opportunity Lost" -msgstr "" - -#. module: crm -#: field:crm.lead.report,deadline_month:0 -msgid "Exp. Closing Month" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "December" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Date of Call" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,date_deadline:0 -msgid "Expected Closing" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_opportunity2phonecall -msgid "Opportunity to Phonecall" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Sales Purchase" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Schedule Meeting" -msgstr "" - -#. module: crm -#: field:crm.lead.report,deadline_year:0 -msgid "Ex. Closing Year" -msgstr "" - -#. module: crm -#: model:ir.actions.client,name:crm.action_client_crm_menu -msgid "Open Sale Menu" -msgstr "" - -#. module: crm -#: field:crm.lead,date_open:0 -#: field:crm.phonecall,date_open:0 -msgid "Opened" -msgstr "" - -#. module: crm -#: view:crm.case.section:0 -#: field:crm.case.section,member_ids:0 -msgid "Team Members" -msgstr "" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 -msgid "Schedule/Log a Call" -msgstr "" - -#. module: crm -#: field:crm.lead,planned_cost:0 -msgid "Planned Costs" -msgstr "" - -#. module: crm -#: help:crm.lead,date_deadline:0 -msgid "Estimate of the date on which the opportunity will be won." -msgstr "" - -#. module: crm -#: help:crm.lead,email_cc:0 -msgid "" -"These email addresses will be added to the CC field of all inbound and " -"outbound emails for this record before being sent. Separate multiple email " -"addresses with a comma" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound -msgid "Logged Calls" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_lead_won -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won -msgid "Opportunity Won" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree -msgid "Cases by Sales Team" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -#: model:ir.model,name:crm.model_crm_meeting -#: model:process.node,name:crm.process_node_meeting0 -msgid "Meeting" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_categ -msgid "Category of Case" -msgstr "" - -#. module: crm -#: view:board.board:0 -msgid "Planned Revenue by Stage and User" -msgstr "" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Normal" -msgstr "" - -#. module: crm -#: field:crm.lead,street2:0 -msgid "Street2" -msgstr "" - -#. module: crm -#: field:sale.config.settings,module_crm_helpdesk:0 -msgid "Manage Helpdesk and Support" -msgstr "" - -#. module: crm -#: field:crm.lead.report,delay_open:0 -msgid "Delay to Open" -msgstr "" - -#. module: crm -#: field:crm.lead.report,user_id:0 -#: field:crm.phonecall.report,user_id:0 -msgid "User" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "November" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.act_opportunity_stage -msgid "Opportunities By Stage" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "January" -msgstr "" - -#. module: crm -#: model:process.process,name:crm.process_process_contractprocess0 -msgid "Contract" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead4 -msgid "Twitter Ads" -msgstr "" - -#. module: crm -#: field:crm.lead.report,creation_day:0 -msgid "Creation Day" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Planned Revenues" -msgstr "" - -#. module: crm -#: help:crm.lead.report,deadline_year:0 -msgid "Expected closing year" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "e.g. Call for proposal" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_stage -msgid "Stage of case" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:582 -#, python-format -msgid "Merged opportunity" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Unassigned" -msgstr "" - -#. module: crm -#: selection:crm.opportunity2phonecall,action:0 -#: selection:crm.phonecall2phonecall,action:0 -msgid "Schedule a call" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Categorization" -msgstr "" - -#. module: crm -#: view:crm.phonecall2phonecall:0 -msgid "Log Call" -msgstr "" - -#. module: crm -#: help:sale.config.settings,group_fund_raising:0 -msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" - -#. module: crm -#: field:crm.meeting,phonecall_id:0 -#: model:ir.model,name:crm.model_crm_phonecall -msgid "Phonecall" -msgstr "" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Phone calls that are assigned to one of the sale teams I manage" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "at" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead1 -#: selection:crm.case.stage,state:0 -#: view:crm.lead:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -msgid "New" -msgstr "" - -#. module: crm -#: field:crm.lead,function:0 -msgid "Function" -msgstr "" - -#. module: crm -#: field:crm.case.section,note:0 -#: field:crm.phonecall,description:0 -#: field:crm.segmentation,description:0 -msgid "Description" -msgstr "" - -#. module: crm -#: field:crm.case.categ,section_id:0 -#: field:crm.case.resource.type,section_id:0 -#: view:crm.case.section:0 -#: field:crm.case.section,name:0 -#: field:crm.lead,section_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,section_id:0 -#: field:crm.lead2opportunity.partner.mass,section_id:0 -#: field:crm.opportunity2phonecall,section_id:0 -#: field:crm.payment.mode,section_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,section_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall2phonecall,section_id:0 -#: field:res.partner,section_id:0 -msgid "Sales Team" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "May" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_channel_action -msgid "" -"

\n" -" Click to define a new channel.\n" -"

\n" -" Use channels to track the soure of your leads and " -"opportunities. Channels\n" -" are mostly used in reporting to analyse sales performance\n" -" related to marketing efforts.\n" -"

\n" -" Some examples of channels: company website, phone call\n" -" campaign, reseller, etc.\n" -"

\n" -" " -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "Internal Notes" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -msgid "New Opportunities" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "" - -#. module: crm -#: field:crm.lead,street:0 -msgid "Street" -msgstr "" - -#. module: crm -#: field:crm.lead,referred:0 -msgid "Referred By" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Reset to Todo" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1069 -#, python-format -msgid "Scheduled a call for %(date)s. %(description)s" -msgstr "" - -#. module: crm -#: field:crm.case.section,working_hours:0 -msgid "Working Hours" -msgstr "" - -#. module: crm -#: code:addons/crm/crm_lead.py:1005 -#: view:crm.lead:0 -#: field:crm.lead2opportunity.partner,partner_id:0 -#: field:crm.lead2opportunity.partner.mass,partner_id:0 -#: field:crm.partner.binding,partner_id:0 -#, python-format -msgid "Customer" -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "February" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Schedule a Meeting" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead8 -#: view:crm.lead:0 -msgid "Lost" -msgstr "" - -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:92 -#, python-format -msgid "Closed/Cancelled leads cannot be converted into opportunities." -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,country_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,country_id:0 -msgid "Country" -msgstr "" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2opportunity.partner.mass:0 -#: view:crm.phonecall:0 -msgid "Convert to Opportunity" -msgstr "" - -#. module: crm -#: help:crm.phonecall,email_from:0 -msgid "These people will receive email." -msgstr "" - -#. module: crm -#: selection:crm.lead.report,creation_month:0 -#: selection:crm.lead.report,deadline_month:0 -#: selection:crm.phonecall.report,month:0 -msgid "April" -msgstr "" - -#. module: crm -#: field:crm.case.resource.type,name:0 -msgid "Campaign Name" -msgstr "" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Profiling" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall_report -msgid "Phone calls by user and section" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead5 -msgid "Negotiation" -msgstr "" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2phonecall -msgid "Phonecall To Phonecall" -msgstr "" - -#. module: crm -#: field:crm.case.stage,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: crm -#: field:crm.segmentation.line,expr_name:0 -msgid "Control Variable" -msgstr "" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead4 -msgid "Proposition" -msgstr "" - -#. module: crm -#: view:crm.phonecall:0 -#: field:res.partner,phonecall_ids:0 -msgid "Phonecalls" -msgstr "" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,name:0 -msgid "Year" -msgstr "" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead8 -msgid "Newsletter" -msgstr "" - -#. module: crm -#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage -msgid "Opportunity Stage Changed" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_stage_act -msgid "" -"

\n" -" Click to set a new stage in your lead/opportunity pipeline.\n" -"

\n" -" Stages will allow salespersons to easily track how a " -"specific\n" -" lead or opportunity is positioned in the sales cycle.\n" -"

\n" -" " -msgstr "" diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po deleted file mode 100644 index 5ed3657c73d..00000000000 --- a/addons/crm_profiling/i18n/tlh.po +++ /dev/null @@ -1,197 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:06+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -msgid "Questions List" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.question,answers_ids:0 -msgid "Avalaible Answers" -msgstr "" - -#. module: crm_profiling -#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires -msgid "" -"You can create specific topic-related questionnaires to guide your team(s) " -"in the sales cycle by helping them to ask the right questions. The " -"segmentation tool allows you to automatically assign a partner to a category " -"according to his answers to the different questionnaires." -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,question_id:0 -#: field:crm_profiling.question,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_question -#: field:open.questionnaire.line,question_id:0 -msgid "Question" -msgstr "" - -#. module: crm_profiling -#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire -#: view:open.questionnaire:0 -msgid "Open Questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Child Profiles" -msgstr "" - -#. module: crm_profiling -#: view:crm.segmentation:0 -msgid "Partner Segmentations" -msgstr "" - -#. module: crm_profiling -#: field:crm_profiling.answer,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_answer -#: field:open.questionnaire.line,answer_id:0 -msgid "Answer" -msgstr "" - -#. module: crm_profiling -#: model:ir.model,name:crm_profiling.model_open_questionnaire_line -msgid "open.questionnaire.line" -msgstr "" - -#. module: crm_profiling -#: model:ir.model,name:crm_profiling.model_crm_segmentation -msgid "Partner Segmentation" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:0 -msgid "Profiling" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: field:crm_profiling.questionnaire,description:0 -msgid "Description" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_no:0 -msgid "Excluded Answers" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.answer:0 -#: view:crm_profiling.question:0 -#: field:res.partner,answers_ids:0 -msgid "Answers" -msgstr "" - -#. module: crm_profiling -#: model:ir.model,name:crm_profiling.model_open_questionnaire -msgid "open.questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:open.questionnaire,questionnaire_id:0 -msgid "Questionnaire name" -msgstr "" - -#. module: crm_profiling -#: view:res.partner:0 -msgid "Use a questionnaire" -msgstr "" - -#. module: crm_profiling -#: field:open.questionnaire,question_ans_ids:0 -msgid "Question / Answers" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.questionnaire:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires -#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire -#: view:open.questionnaire:0 -msgid "Questionnaires" -msgstr "" - -#. module: crm_profiling -#: help:crm.segmentation,profiling_active:0 -msgid "" -"Check this box if you want to use this tab as " -"part of the segmentation rule. If not checked, " -"the criteria beneath will be ignored" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,profiling_active:0 -msgid "Use The Profiling Rules" -msgstr "" - -#. module: crm_profiling -#: constraint:crm.segmentation:0 -msgid "Error ! You cannot create recursive profiles." -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,answer_yes:0 -msgid "Included Answers" -msgstr "" - -#. module: crm_profiling -#: view:crm_profiling.question:0 -#: field:crm_profiling.questionnaire,questions_ids:0 -#: model:ir.actions.act_window,name:crm_profiling.open_questions -#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer -msgid "Questions" -msgstr "" - -#. module: crm_profiling -#: field:crm.segmentation,parent_id:0 -msgid "Parent Profile" -msgstr "" - -#. module: crm_profiling -#: view:open.questionnaire:0 -msgid "Cancel" -msgstr "" - -#. module: crm_profiling -#: model:ir.model,name:crm_profiling.model_res_partner -msgid "Partner" -msgstr "" - -#. module: crm_profiling -#: code:addons/crm_profiling/wizard/open_questionnaire.py:77 -#: field:crm_profiling.questionnaire,name:0 -#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire -#: view:open.questionnaire:0 -#: view:open.questionnaire.line:0 -#: field:open.questionnaire.line,wizard_id:0 -#, python-format -msgid "Questionnaire" -msgstr "" - -#. module: crm_profiling -#: view:open.questionnaire:0 -msgid "Save Data" -msgstr "" - -#. module: crm_profiling -#: view:open.questionnaire:0 -msgid "or" -msgstr "" diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po deleted file mode 100644 index f42072bbfe7..00000000000 --- a/addons/delivery/i18n/tlh.po +++ /dev/null @@ -1,595 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Order Ref." -msgstr "" - -#. module: delivery -#: model:product.template,name:delivery.product_product_delivery_product_template -msgid "Delivery by Poste" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid " in Function of " -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -msgid "Zip" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: view:delivery.grid:0 -msgid "Destination" -msgstr "" - -#. module: delivery -#: field:stock.move,weight_net:0 -msgid "Net weight" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid_line -msgid "Delivery Grid Line" -msgstr "" - -#. module: delivery -#: field:stock.move,weight_uom_id:0 -#: field:stock.picking,weight_uom_id:0 -#: field:stock.picking.in,weight_uom_id:0 -#: field:stock.picking.out,weight_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: view:delivery.grid:0 -msgid "Delivery grids" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: field:stock.picking,volume:0 -#: field:stock.picking.in,volume:0 -#: field:stock.picking.out,volume:0 -msgid "Volume" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:54 -#, python-format -msgid "No grid matching for this carrier!" -msgstr "" - -#. module: delivery -#: field:delivery.grid,line_ids:0 -msgid "Grid Line" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,partner_id:0 -msgid "The partner that is doing the delivery service." -msgstr "" - -#. module: delivery -#: model:ir.actions.report.xml,name:delivery.report_shipping -msgid "Delivery order" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:222 -#, python-format -msgid "No line matched this product or order in the chosen delivery grid." -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_picking_tree4 -msgid "Picking to be invoiced" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,pricelist_ids:0 -msgid "Advanced Pricing" -msgstr "" - -#. module: delivery -#: help:delivery.grid,sequence:0 -msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -#: field:delivery.grid,country_ids:0 -msgid "Countries" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form -msgid "" -"

\n" -" Click to create a delivery price list for a specific " -"region.\n" -"

\n" -" The delivery price list allows you to compute the cost and\n" -" sales price of the delivery according to the weight of the\n" -" products and other criteria. You can define several price " -"lists\n" -" for each delivery method: per country or a zone in a " -"specific\n" -" country defined by a postal code range.\n" -"

\n" -" " -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Delivery Order :" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,variable_factor:0 -msgid "Variable Factor" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,amount:0 -msgid "Amount" -msgstr "" - -#. module: delivery -#: view:sale.order:0 -msgid "Add in Quote" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -msgid "Fixed" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,name:0 -#: field:res.partner,property_delivery_carrier:0 -#: field:sale.order,carrier_id:0 -msgid "Delivery Method" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:222 -#, python-format -msgid "No price available!" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: delivery -#: field:stock.picking,carrier_tracking_ref:0 -#: field:stock.picking.in,carrier_tracking_ref:0 -#: field:stock.picking.out,carrier_tracking_ref:0 -msgid "Carrier Tracking Ref" -msgstr "" - -#. module: delivery -#: field:stock.picking,weight_net:0 -#: field:stock.picking.in,weight_net:0 -#: field:stock.picking.out,weight_net:0 -msgid "Net Weight" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Grid Lines" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: view:delivery.grid:0 -msgid "Grid definition" -msgstr "" - -#. module: delivery -#: code:addons/delivery/stock.py:90 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,operator:0 -msgid "Operator" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_res_partner -msgid "Partner" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_sale_order -msgid "Sales Order" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_picking_out -msgid "Delivery Orders" -msgstr "" - -#. module: delivery -#: view:sale.order:0 -msgid "" -"If you don't 'Add in Quote', the exact price will be computed when invoicing " -"based on delivery order(s)." -msgstr "" - -#. module: delivery -#: field:delivery.carrier,partner_id:0 -msgid "Transport Company" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Invoiced to" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,name:0 -msgid "Name" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,free_if_more_than:0 -msgid "" -"If the order is more expensive than a certain amount, the customer can " -"benefit from a free shipping" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,amount:0 -msgid "" -"Amount of the order to benefit from a free shipping, expressed in the " -"company currency" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,free_if_more_than:0 -msgid "Free If Order Total Amount Is More Than" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,grid_id:0 -msgid "Grid" -msgstr "" - -#. module: delivery -#: help:delivery.grid,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the delivery " -"grid without removing it." -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_to:0 -msgid "To Zip" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:147 -#, python-format -msgid "Default price" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,normal_price:0 -msgid "Normal Price" -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Order Date" -msgstr "" - -#. module: delivery -#: field:delivery.grid,name:0 -msgid "Grid Name" -msgstr "" - -#. module: delivery -#: field:stock.picking,number_of_packages:0 -#: field:stock.picking.in,number_of_packages:0 -#: field:stock.picking.out,number_of_packages:0 -msgid "Number of Packages" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -#: report:sale.shipping:0 -#: view:stock.move:0 -#: field:stock.move,weight:0 -#: view:stock.picking:0 -#: field:stock.picking,weight:0 -#: field:stock.picking.in,weight:0 -#: field:stock.picking.out,weight:0 -msgid "Weight" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,use_detailed_pricelist:0 -msgid "" -"Check this box if you want to manage delivery prices that depends on the " -"destination, the weight, the total of the order, etc." -msgstr "" - -#. module: delivery -#: help:delivery.carrier,normal_price:0 -msgid "" -"Keep empty if the pricing depends on the advanced pricing per destination" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid ">=" -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Lot" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,active:0 -#: field:delivery.grid,active:0 -msgid "Active" -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Shipping Date" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,product_id:0 -msgid "Delivery Product" -msgstr "" - -#. module: delivery -#: view:delivery.grid.line:0 -msgid "Condition" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:57 -#, python-format -msgid "Order not in Draft State!" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,price_type:0 -#: field:delivery.grid.line,type:0 -msgid "Variable" -msgstr "" - -#. module: delivery -#: help:res.partner,property_delivery_carrier:0 -msgid "This delivery method will be used when invoicing from picking." -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form -msgid "" -"

\n" -" Click to define a new deliver method. \n" -"

\n" -" Each carrier (e.g. UPS) can have several delivery methods " -"(e.g.\n" -" UPS Express, UPS Standard) with a set of pricing rules " -"attached\n" -" to each method.\n" -"

\n" -" These methods allows to automaticaly compute the delivery " -"price\n" -" according to your settings; on the sales order (based on " -"the\n" -" quotation) or the invoice (based on the delivery orders).\n" -"

\n" -" " -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,max_value:0 -msgid "Maximum Value" -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Quantity" -msgstr "" - -#. module: delivery -#: field:delivery.grid,zip_from:0 -msgid "Start Zip" -msgstr "" - -#. module: delivery -#: help:sale.order,carrier_id:0 -msgid "" -"Complete this field if you plan to invoice the shipping based on picking." -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:54 -#, python-format -msgid "No Grid Available!" -msgstr "" - -#. module: delivery -#: code:addons/delivery/delivery.py:136 -#, python-format -msgid "Free if more than %.2f" -msgstr "" - -#. module: delivery -#: model:ir.model,name:delivery.model_stock_picking_in -msgid "Incoming Shipments" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,operator:0 -msgid "<=" -msgstr "" - -#. module: delivery -#: help:stock.picking,weight_uom_id:0 -#: help:stock.picking.in,weight_uom_id:0 -#: help:stock.picking.out,weight_uom_id:0 -msgid "Unit of measurement for Weight" -msgstr "" - -#. module: delivery -#: report:sale.shipping:0 -msgid "Description" -msgstr "" - -#. module: delivery -#: help:delivery.carrier,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the delivery " -"carrier without removing it." -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form -msgid "Delivery Pricelist" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,price:0 -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Price" -msgstr "" - -#. module: delivery -#: model:ir.ui.menu,name:delivery.menu_delivery -msgid "Delivery" -msgstr "" - -#. module: delivery -#: selection:delivery.grid.line,type:0 -#: selection:delivery.grid.line,variable_factor:0 -msgid "Weight * Volume" -msgstr "" - -#. module: delivery -#: code:addons/delivery/stock.py:91 -#, python-format -msgid "The carrier %s (id: %d) has no delivery grid!" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -msgid "Pricing Information" -msgstr "" - -#. module: delivery -#: field:delivery.carrier,use_detailed_pricelist:0 -msgid "Advanced Pricing per Destination" -msgstr "" - -#. module: delivery -#: view:delivery.carrier:0 -#: field:delivery.grid,carrier_id:0 -#: model:ir.model,name:delivery.model_delivery_carrier -#: report:sale.shipping:0 -#: field:stock.picking,carrier_id:0 -#: field:stock.picking.in,carrier_id:0 -#: field:stock.picking.out,carrier_id:0 -msgid "Carrier" -msgstr "" - -#. module: delivery -#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form -#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form -msgid "Delivery Methods" -msgstr "" - -#. module: delivery -#: code:addons/delivery/sale.py:57 -#, python-format -msgid "The order state have to be draft to add delivery lines." -msgstr "" - -#. module: delivery -#: field:delivery.carrier,grids_id:0 -msgid "Delivery Grids" -msgstr "" - -#. module: delivery -#: field:delivery.grid,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,list_price:0 -msgid "Sale Price" -msgstr "" - -#. module: delivery -#: view:stock.picking.out:0 -msgid "Print Delivery Order" -msgstr "" - -#. module: delivery -#: view:delivery.grid:0 -#: field:delivery.grid,state_ids:0 -msgid "States" -msgstr "" - -#. module: delivery -#: help:stock.move,weight_uom_id:0 -msgid "" -"Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" - -#. module: delivery -#: field:delivery.grid.line,price_type:0 -msgid "Price Type" -msgstr "" diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po deleted file mode 100644 index 71818524b00..00000000000 --- a/addons/document/i18n/tlh.po +++ /dev/null @@ -1,758 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: document -#: field:document.directory,parent_id:0 -msgid "Parent Directory" -msgstr "" - -#. module: document -#: code:addons/document/document.py:348 -#, python-format -msgid "Directory name contains special characters!" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Search Document Directory" -msgstr "" - -#. module: document -#: help:document.directory,resource_field:0 -msgid "" -"Field to be used as name on resource directories. If empty, the \"name\" " -"will be used." -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Group By..." -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Modification" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Resources" -msgstr "" - -#. module: document -#: field:document.directory,file_ids:0 -#: view:report.document.user:0 -msgid "Files" -msgstr "" - -#. module: document -#: field:document.directory.content.type,mimetype:0 -msgid "Mime Type" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "March" -msgstr "" - -#. module: document -#: field:document.directory.dctx,expr:0 -msgid "Expression" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:document.directory,company_id:0 -msgid "Company" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_content -msgid "Directory Content" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "My Document(s)" -msgstr "" - -#. module: document -#: model:ir.ui.menu,name:document.menu_document_management_configuration -msgid "Document Management" -msgstr "" - -#. module: document -#: help:document.directory.dctx,expr:0 -msgid "" -"A python expression used to evaluate the field.\n" -"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " -"to the current record, in dynamic folders" -msgstr "" - -#. module: document -#: help:document.directory.dctx,field:0 -msgid "The name of the field." -msgstr "" - -#. module: document -#: code:addons/document/document.py:338 -#: code:addons/document/document.py:343 -#, python-format -msgid "Directory name must be unique!" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Filter on my documents" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,index_content:0 -msgid "Indexed Content" -msgstr "" - -#. module: document -#: help:document.directory,resource_find_all:0 -msgid "" -"If true, all attachments that match this resource will be located. If " -"false, only ones that have this as parent." -msgstr "" - -#. module: document -#: view:document.directory:0 -#: model:ir.actions.act_window,name:document.action_document_directory_form -#: model:ir.ui.menu,name:document.menu_document_directories -msgid "Directories" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_report_document_user -msgid "Files details by Users" -msgstr "" - -#. module: document -#: field:document.directory,resource_find_all:0 -msgid "Find all resources" -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Folders per resource" -msgstr "" - -#. module: document -#: field:document.directory.content,suffix:0 -msgid "Suffix" -msgstr "" - -#. module: document -#: field:report.document.user,change_date:0 -msgid "Modified Date" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "Knowledge Application Configuration" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -#: field:ir.attachment,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.act_res_partner_document -#: model:ir.actions.act_window,name:document.zoom_directory -msgid "Related Documents" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,help:document.action_document_file_form -msgid "" -"

\n" -" Click to create a new document. \n" -"

\n" -" The Documents repository gives you access to all attachments, " -"such\n" -" as mails, project documents, invoices etc.\n" -"

\n" -" " -msgstr "" - -#. module: document -#: code:addons/document/document.py:338 -#: code:addons/document/document.py:343 -#: code:addons/document/document.py:348 -#, python-format -msgid "ValidateError" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_document_file_form -#: model:ir.ui.menu,name:document.menu_document_doc -#: model:ir.ui.menu,name:document.menu_document_files -msgid "Documents" -msgstr "" - -#. module: document -#: field:document.directory,ressource_type_id:0 -msgid "Resource model" -msgstr "" - -#. module: document -#: field:report.document.file,file_size:0 -#: field:report.document.user,file_size:0 -msgid "File Size" -msgstr "" - -#. module: document -#: field:document.directory.content.type,name:0 -#: field:ir.attachment,file_type:0 -msgid "Content Type" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:document.directory,type:0 -msgid "Type" -msgstr "" - -#. module: document -#: sql_constraint:ir.attachment:0 -msgid "The filename must be unique in a directory !" -msgstr "" - -#. module: document -#: code:addons/document/document.py:118 -#: code:addons/document/document.py:308 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: document -#: help:document.directory,ressource_type_id:0 -msgid "" -"Select an object here and there will be one folder per record of that " -"resource." -msgstr "" - -#. module: document -#: help:document.directory,domain:0 -msgid "" -"Use a domain if you want to apply an automatic filter on visible resources." -msgstr "" - -#. module: document -#: constraint:document.directory:0 -msgid "Error! You cannot create recursive directories." -msgstr "" - -#. module: document -#: field:document.directory,resource_field:0 -msgid "Name field" -msgstr "" - -#. module: document -#: field:document.directory,dctx_ids:0 -msgid "Context fields" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:report.document.user,type:0 -msgid "Directory Type" -msgstr "" - -#. module: document -#: field:document.directory.content,report_id:0 -msgid "Report" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "July" -msgstr "" - -#. module: document -#: field:document.directory.content.type,code:0 -msgid "Extension" -msgstr "" - -#. module: document -#: field:document.directory,content_ids:0 -msgid "Virtual Files" -msgstr "" - -#. module: document -#: code:addons/document/document.py:574 -#, python-format -msgid "Error at doc write!" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Generated Files" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "" -"When executing this wizard, it will configure your directories automatically " -"according to modules installed." -msgstr "" - -#. module: document -#: field:document.directory.content,directory_id:0 -#: field:document.directory.dctx,dir_id:0 -#: model:ir.actions.act_window,name:document.action_document_file_directory_form -#: view:ir.attachment:0 -#: field:ir.attachment,parent_id:0 -#: model:ir.model,name:document.model_document_directory -#: field:report.document.user,directory:0 -msgid "Directory" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Security" -msgstr "" - -#. module: document -#: field:document.directory,write_uid:0 -#: field:ir.attachment,write_uid:0 -msgid "Last Modification User" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_files_by_user_graph -#: view:report.document.user:0 -msgid "Files by User" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "on" -msgstr "" - -#. module: document -#: field:document.directory,domain:0 -msgid "Domain" -msgstr "" - -#. module: document -#: field:document.directory,write_date:0 -#: field:ir.attachment,write_date:0 -msgid "Date Modified" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_report_document_file -msgid "Files details by Directory" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "All users files" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_size_month -#: view:report.document.file:0 -msgid "File Size by Month" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "December" -msgstr "" - -#. module: document -#: selection:document.directory,type:0 -msgid "Static Directory" -msgstr "" - -#. module: document -#: field:report.document.file,month:0 -#: field:report.document.user,month:0 -msgid "Month" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Define words in the context, for all child directories and files" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Static" -msgstr "" - -#. module: document -#: field:report.document.user,user:0 -msgid "unknown" -msgstr "" - -#. module: document -#: view:document.directory:0 -#: field:document.directory,user_id:0 -#: view:ir.attachment:0 -#: field:ir.attachment,user_id:0 -#: field:report.document.user,user_id:0 -msgid "Owner" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "PDF Report" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Contents" -msgstr "" - -#. module: document -#: field:document.directory,create_date:0 -#: field:report.document.user,create_date:0 -msgid "Date Created" -msgstr "" - -#. module: document -#: help:document.directory.content,include_name:0 -msgid "" -"Check this field if you want that the name of the file to contain the record " -"name.\n" -"If set, the directory will have to be a resource one." -msgstr "" - -#. module: document -#: view:document.configuration:0 -#: model:ir.actions.act_window,name:document.action_config_auto_directory -msgid "Configure Directories" -msgstr "" - -#. module: document -#: field:document.directory.content,include_name:0 -msgid "Include Record Name" -msgstr "" - -#. module: document -#: field:ir.actions.report.xml,model_id:0 -msgid "Model Id" -msgstr "" - -#. module: document -#: help:document.directory,ressource_tree:0 -msgid "" -"Check this if you want to use the same tree structure as the object selected " -"in the system." -msgstr "" - -#. module: document -#: help:document.directory,ressource_id:0 -msgid "" -"Along with Parent Model, this ID attaches this folder to a specific record " -"of Parent Model." -msgstr "" - -#. module: document -#. openerp-web -#: code:addons/document/static/src/js/document.js:6 -#, python-format -msgid "Attachment(s)" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "August" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Dynamic context" -msgstr "" - -#. module: document -#: sql_constraint:document.directory:0 -msgid "Directory cannot be parent of itself!" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "June" -msgstr "" - -#. module: document -#: field:document.directory,group_ids:0 -msgid "Groups" -msgstr "" - -#. module: document -#: field:document.directory.content.type,active:0 -msgid "Active" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "November" -msgstr "" - -#. module: document -#: help:document.directory,ressource_parent_type_id:0 -msgid "" -"If you put an object here, this directory template will appear bellow all of " -"these objects. Such directories are \"attached\" to the specific model or " -"record, just like attachments. Don't put a parent directory if you select a " -"parent model." -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Definition" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "October" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Seq." -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_all_document_tree1 -msgid "All Users files" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "January" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Document Directory" -msgstr "" - -#. module: document -#: sql_constraint:document.directory:0 -msgid "The directory name must be unique !" -msgstr "" - -#. module: document -#: view:ir.attachment:0 -msgid "Attachments" -msgstr "" - -#. module: document -#: field:document.directory,create_uid:0 -msgid "Creator" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "" -"OpenERP's Document Management System supports mapping virtual folders with " -"documents. The virtual folder of a document can be used to manage the files " -"attached to the document, or to print and download any report. This tool " -"will create directories automatically according to modules installed." -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph -#: view:report.document.user:0 -msgid "Files by Month" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "September" -msgstr "" - -#. module: document -#: field:document.directory.content,prefix:0 -msgid "Prefix" -msgstr "" - -#. module: document -#: field:document.directory,child_ids:0 -msgid "Children" -msgstr "" - -#. module: document -#: field:document.directory,ressource_id:0 -msgid "Resource ID" -msgstr "" - -#. module: document -#: field:document.directory.dctx,field:0 -msgid "Field" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_dctx -msgid "Directory Dynamic Context" -msgstr "" - -#. module: document -#: field:document.directory,ressource_parent_type_id:0 -msgid "Parent Model" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "" -"These groups, however, do NOT apply to children directories, which must " -"define their own groups." -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "May" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "For each entry here, virtual files will appear in this folder." -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_ir_attachment -msgid "ir.attachment" -msgstr "" - -#. module: document -#: view:report.document.user:0 -msgid "Users File" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_configuration -msgid "Directory Configuration" -msgstr "" - -#. module: document -#: help:document.directory,type:0 -msgid "" -"Each directory can either have the type Static or be linked to another " -"resource. A static directory, as with Operating Systems, is the classic " -"directory that can contain a set of files. The directories linked to systems " -"resources automatically possess sub-directories for each of resource types " -"defined in the parent directory." -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "February" -msgstr "" - -#. module: document -#: field:document.directory,name:0 -msgid "Name" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "Fields" -msgstr "" - -#. module: document -#: selection:report.document.user,month:0 -msgid "April" -msgstr "" - -#. module: document -#: field:report.document.file,nbr:0 -#: field:report.document.user,nbr:0 -msgid "# of Files" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_directory_content_type -msgid "Directory Content Type" -msgstr "" - -#. module: document -#: view:document.directory:0 -msgid "" -"Only members of these groups will have access to this directory and its " -"files." -msgstr "" - -#. module: document -#. openerp-web -#: code:addons/document/static/src/js/document.js:17 -#, python-format -msgid "%s (%s)" -msgstr "" - -#. module: document -#: field:document.directory.content,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: document -#: field:document.directory.content,name:0 -msgid "Content Name" -msgstr "" - -#. module: document -#: field:report.document.user,datas_fname:0 -msgid "File Name" -msgstr "" - -#. module: document -#: field:document.directory,ressource_tree:0 -msgid "Tree Structure" -msgstr "" - -#. module: document -#: view:document.configuration:0 -msgid "res_config_contents" -msgstr "" - -#. module: document -#: model:ir.actions.act_window,name:document.action_document_directory_tree -#: model:ir.ui.menu,name:document.menu_document_directories_tree -msgid "Directories' Structure" -msgstr "" - -#. module: document -#: field:report.document.user,name:0 -msgid "Year" -msgstr "" - -#. module: document -#: model:ir.model,name:document.model_document_storage -msgid "Storage Media" -msgstr "" - -#. module: document -#: field:document.directory.content,extension:0 -msgid "Document Type" -msgstr "" diff --git a/addons/document_page/i18n/tlh.po b/addons/document_page/i18n/tlh.po deleted file mode 100644 index b703348aa50..00000000000 --- a/addons/document_page/i18n/tlh.po +++ /dev/null @@ -1,276 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: document_page -#: view:document.page:0 -#: field:document.page,parent_id:0 -#: selection:document.page,type:0 -#: model:ir.actions.act_window,name:document_page.action_category -msgid "Category" -msgstr "" - -#. module: document_page -#: view:document.page:0 -#: field:document.page,write_uid:0 -msgid "Last Contributor" -msgstr "" - -#. module: document_page -#: view:document.page:0 -#: field:document.page,create_uid:0 -msgid "Author" -msgstr "" - -#. module: document_page -#: field:document.page,menu_id:0 -msgid "Menu" -msgstr "" - -#. module: document_page -#: view:document.page:0 -#: model:ir.model,name:document_page.model_document_page -msgid "Document Page" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,name:document_page.action_related_page_history -msgid "Page History" -msgstr "" - -#. module: document_page -#: view:document.page:0 -#: field:document.page,content:0 -#: selection:document.page,type:0 -#: field:document.page.history,content:0 -msgid "Content" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Group By..." -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Template" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "" -"that will be used as a content template for all new page of this category." -msgstr "" - -#. module: document_page -#: field:document.page,name:0 -msgid "Title" -msgstr "" - -#. module: document_page -#: model:ir.model,name:document_page.model_document_page_create_menu -msgid "Wizard Create Menu" -msgstr "" - -#. module: document_page -#: field:document.page,type:0 -msgid "Type" -msgstr "" - -#. module: document_page -#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff -msgid "wizard.document.page.history.show_diff" -msgstr "" - -#. module: document_page -#: field:document.page.history,create_uid:0 -msgid "Modified By" -msgstr "" - -#. module: document_page -#: view:document.page.create.menu:0 -msgid "or" -msgstr "" - -#. module: document_page -#: help:document.page,type:0 -msgid "Page type" -msgstr "" - -#. module: document_page -#: view:document.page.create.menu:0 -msgid "Menu Information" -msgstr "" - -#. module: document_page -#: view:document.page.history:0 -#: model:ir.model,name:document_page.model_document_page_history -msgid "Document Page History" -msgstr "" - -#. module: document_page -#: model:ir.ui.menu,name:document_page.menu_page_history -msgid "Pages history" -msgstr "" - -#. module: document_page -#: code:addons/document_page/document_page.py:129 -#, python-format -msgid "There are no changes in revisions." -msgstr "" - -#. module: document_page -#: field:document.page.history,create_date:0 -msgid "Date" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff -#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values -#: view:wizard.document.page.history.show_diff:0 -msgid "Difference" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,name:document_page.action_page -#: model:ir.ui.menu,name:document_page.menu_page -#: model:ir.ui.menu,name:document_page.menu_wiki -msgid "Pages" -msgstr "" - -#. module: document_page -#: model:ir.ui.menu,name:document_page.menu_category -msgid "Categories" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Name" -msgstr "" - -#. module: document_page -#: field:document.page.create.menu,menu_parent_id:0 -msgid "Parent Menu" -msgstr "" - -#. module: document_page -#: field:document.page,write_date:0 -msgid "Modification Date" -msgstr "" - -#. module: document_page -#: field:document.page,create_date:0 -msgid "Created on" -msgstr "" - -#. module: document_page -#: code:addons/document_page/wizard/document_page_show_diff.py:50 -#, python-format -msgid "You need to select minimum one or maximum two history revisions!" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,name:document_page.action_history -msgid "Page history" -msgstr "" - -#. module: document_page -#: field:document.page.history,summary:0 -msgid "Summary" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "e.g. Once upon a time..." -msgstr "" - -#. module: document_page -#: code:addons/document_page/wizard/wiki_make_index.py:52 -#, python-format -msgid "There is no section in this Page." -msgstr "" - -#. module: document_page -#: view:document.page.history:0 -msgid "Document History" -msgstr "" - -#. module: document_page -#: field:document.page.create.menu,menu_name:0 -msgid "Menu Name" -msgstr "" - -#. module: document_page -#: field:document.page.history,page_id:0 -msgid "Page" -msgstr "" - -#. module: document_page -#: field:document.page,history_ids:0 -msgid "History" -msgstr "" - -#. module: document_page -#: model:ir.actions.act_window,help:document_page.action_page -msgid "" -"

\n" -" Click to create a new web page.\n" -"

\n" -" " -msgstr "" - -#. module: document_page -#: view:document.page.create.menu:0 -#: model:ir.actions.act_window,name:document_page.action_related_page_create_menu -#: model:ir.actions.act_window,name:document_page.action_wiki_create_menu -msgid "Create Menu" -msgstr "" - -#. module: document_page -#: field:document.page,display_content:0 -msgid "Displayed Content" -msgstr "" - -#. module: document_page -#: code:addons/document_page/document_page.py:129 -#: code:addons/document_page/wizard/document_page_show_diff.py:50 -#: code:addons/document_page/wizard/wiki_make_index.py:52 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: document_page -#: view:document.page.create.menu:0 -#: view:wizard.document.page.history.show_diff:0 -msgid "Cancel" -msgstr "" - -#. module: document_page -#: field:wizard.document.page.history.show_diff,diff:0 -msgid "Diff" -msgstr "" - -#. module: document_page -#: view:document.page:0 -msgid "Document Type" -msgstr "" - -#. module: document_page -#: field:document.page,child_ids:0 -msgid "Children" -msgstr "" diff --git a/addons/edi/i18n/ml.po b/addons/edi/i18n/ml.po deleted file mode 100644 index c23936c4fa0..00000000000 --- a/addons/edi/i18n/ml.po +++ /dev/null @@ -1,87 +0,0 @@ -# Malayalam translation for openobject-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2013. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2013-02-08 15:46+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Malayalam \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:67 -#, python-format -msgid "Reason:" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:60 -#, python-format -msgid "The document has been successfully imported!" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:65 -#, python-format -msgid "Sorry, the document could not be imported." -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_company -msgid "Companies" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_currency -msgid "Currency" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:71 -#, python-format -msgid "Document Import Notification" -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:130 -#, python-format -msgid "Missing Application." -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:131 -#, python-format -msgid "" -"The document you are trying to import requires the OpenERP `%s` application. " -"You can install it by connecting as the administrator and opening the " -"configuration assistant." -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:47 -#, python-format -msgid "'%s' is an invalid external ID" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_partner -msgid "Partner" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_edi_edi -msgid "EDI Subsystem" -msgstr "" diff --git a/addons/edi/i18n/ta.po b/addons/edi/i18n/ta.po deleted file mode 100644 index 7f02012e9c3..00000000000 --- a/addons/edi/i18n/ta.po +++ /dev/null @@ -1,87 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2014-05-13 08:27+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:50+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:67 -#, python-format -msgid "Reason:" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:60 -#, python-format -msgid "The document has been successfully imported!" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:65 -#, python-format -msgid "Sorry, the document could not be imported." -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_company -msgid "Companies" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_currency -msgid "Currency" -msgstr "" - -#. module: edi -#. openerp-web -#: code:addons/edi/static/src/js/edi.js:71 -#, python-format -msgid "Document Import Notification" -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:130 -#, python-format -msgid "Missing Application." -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:131 -#, python-format -msgid "" -"The document you are trying to import requires the OpenERP `%s` application. " -"You can install it by connecting as the administrator and opening the " -"configuration assistant." -msgstr "" - -#. module: edi -#: code:addons/edi/models/edi.py:47 -#, python-format -msgid "'%s' is an invalid external ID" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_res_partner -msgid "Partner" -msgstr "" - -#. module: edi -#: model:ir.model,name:edi.model_edi_edi -msgid "EDI Subsystem" -msgstr "" diff --git a/addons/email_template/i18n/fa_AF.po b/addons/email_template/i18n/fa_AF.po deleted file mode 100644 index c3c8633335a..00000000000 --- a/addons/email_template/i18n/fa_AF.po +++ /dev/null @@ -1,526 +0,0 @@ -# Dari Persian translation for openobject-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2013. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2013-03-04 08:36+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dari Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:51+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: email_template -#: field:email.template,email_from:0 -#: field:email_template.preview,email_from:0 -msgid "From" -msgstr "" - -#. module: email_template -#: view:res.partner:0 -msgid "" -"Partners that did not ask not to be included in mass mailing campaigns" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_value:0 -#: help:email_template.preview,ref_ir_value:0 -msgid "Sidebar button to open the sidebar action" -msgstr "" - -#. module: email_template -#: field:res.partner,opt_out:0 -msgid "Opt-Out" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Email contents (in raw HTML format)" -msgstr "" - -#. module: email_template -#: help:email.template,email_from:0 -#: help:email_template.preview,email_from:0 -msgid "" -"Sender address (placeholders may be used here). If not set, the default " -"value will be the author's email alias if configured, or email address." -msgstr "" - -#. module: email_template -#: field:email.template,mail_server_id:0 -#: field:email_template.preview,mail_server_id:0 -msgid "Outgoing Mail Server" -msgstr "" - -#. module: email_template -#: help:email.template,ref_ir_act_window:0 -#: help:email_template.preview,ref_ir_act_window:0 -msgid "" -"Sidebar action to make this template available on records of the related " -"document model" -msgstr "" - -#. module: email_template -#: field:email.template,model_object_field:0 -#: field:email_template.preview,model_object_field:0 -msgid "Field" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Remove context action" -msgstr "" - -#. module: email_template -#: field:email.template,report_name:0 -#: field:email_template.preview,report_name:0 -msgid "Report Filename" -msgstr "" - -#. module: email_template -#: field:email.template,email_to:0 -#: field:email_template.preview,email_to:0 -msgid "To (Emails)" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Preview" -msgstr "" - -#. module: email_template -#: field:email.template,reply_to:0 -#: field:email_template.preview,reply_to:0 -msgid "Reply-To" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:0 -msgid "Use template" -msgstr "" - -#. module: email_template -#: field:email.template,body_html:0 -#: field:email_template.preview,body_html:0 -msgid "Body" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:247 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: email_template -#: field:mail.compose.message,template_id:0 -msgid "Template" -msgstr "" - -#. module: email_template -#: help:email.template,user_signature:0 -#: help:email_template.preview,user_signature:0 -msgid "" -"If checked, the user's signature will be appended to the text version of the " -"message" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "SMTP Server" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:0 -msgid "Save as new template" -msgstr "" - -#. module: email_template -#: help:email.template,sub_object:0 -#: help:email_template.preview,sub_object:0 -msgid "" -"When a relationship field is selected as first field, this field shows the " -"document model the relationship goes to." -msgstr "" - -#. module: email_template -#: view:res.partner:0 -msgid "Available for mass mailing" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template -msgid "Email Templates" -msgstr "" - -#. module: email_template -#: help:email.template,model_id:0 -#: help:email_template.preview,model_id:0 -msgid "The kind of document with with this template can be used" -msgstr "" - -#. module: email_template -#: help:email.template,report_name:0 -#: help:email_template.preview,report_name:0 -msgid "" -"Name to use for the generated report file (may contain placeholders)\n" -"The extension can be omitted and will then come from the report type." -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:234 -#, python-format -msgid "Warning" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_act_window:0 -#: field:email_template.preview,ref_ir_act_window:0 -msgid "Sidebar action" -msgstr "" - -#. module: email_template -#: view:email_template.preview:0 -msgid "Preview of" -msgstr "" - -#. module: email_template -#: field:email_template.preview,res_id:0 -msgid "Sample Document" -msgstr "" - -#. module: email_template -#: help:email.template,model_object_field:0 -#: help:email_template.preview,model_object_field:0 -msgid "" -"Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Dynamic Value Builder" -msgstr "" - -#. module: email_template -#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview -msgid "Template Preview" -msgstr "" - -#. module: email_template -#: view:mail.compose.message:0 -msgid "Save as a new template" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "" -"Display an option on related documents to open a composition wizard with " -"this template" -msgstr "" - -#. module: email_template -#: help:email.template,email_cc:0 -#: help:email_template.preview,email_cc:0 -msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: help:email.template,email_to:0 -#: help:email_template.preview,email_to:0 -msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Advanced" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:381 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: email_template -#: view:email_template.preview:0 -msgid "Using sample document" -msgstr "" - -#. module: email_template -#: help:res.partner,opt_out:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails for mass " -"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " -"users to filter the partners when performing mass mailing." -msgstr "" - -#. module: email_template -#: view:email.template:0 -#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all -#: model:ir.ui.menu,name:email_template.menu_email_templates -msgid "Templates" -msgstr "" - -#. module: email_template -#: field:email.template,name:0 -#: field:email_template.preview,name:0 -msgid "Name" -msgstr "" - -#. module: email_template -#: field:email.template,lang:0 -#: field:email_template.preview,lang:0 -msgid "Language" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_email_template_preview -msgid "Email Template Preview" -msgstr "" - -#. module: email_template -#: view:email_template.preview:0 -msgid "Email Preview" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "" -"Remove the contextual action to use this template on related documents" -msgstr "" - -#. module: email_template -#: field:email.template,copyvalue:0 -#: field:email_template.preview,copyvalue:0 -msgid "Placeholder Expression" -msgstr "" - -#. module: email_template -#: field:email.template,sub_object:0 -#: field:email_template.preview,sub_object:0 -msgid "Sub-model" -msgstr "" - -#. module: email_template -#: help:email.template,subject:0 -#: help:email_template.preview,subject:0 -msgid "Subject (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: help:email.template,reply_to:0 -#: help:email_template.preview,reply_to:0 -msgid "Preferred response address (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: field:email.template,ref_ir_value:0 -#: field:email_template.preview,ref_ir_value:0 -msgid "Sidebar Button" -msgstr "" - -#. module: email_template -#: field:email.template,report_template:0 -#: field:email_template.preview,report_template:0 -msgid "Optional report to print and attach" -msgstr "" - -#. module: email_template -#: help:email.template,null_value:0 -#: help:email_template.preview,null_value:0 -msgid "Optional value to use if the target field is empty" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Model" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_mail_compose_message -msgid "Email composition wizard" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Add context action" -msgstr "" - -#. module: email_template -#: help:email.template,lang:0 -#: help:email_template.preview,lang:0 -msgid "" -"Optional translation language (ISO code) to select when sending out an " -"email. If not set, the english version will be used. This should usually be " -"a placeholder expression that provides the appropriate language, e.g. " -"${object.partner_id.lang}." -msgstr "" - -#. module: email_template -#: field:email.template,email_recipients:0 -#: field:email_template.preview,email_recipients:0 -msgid "To (Partners)" -msgstr "" - -#. module: email_template -#: field:email.template,auto_delete:0 -#: field:email_template.preview,auto_delete:0 -msgid "Auto Delete" -msgstr "" - -#. module: email_template -#: help:email.template,copyvalue:0 -#: help:email_template.preview,copyvalue:0 -msgid "" -"Final placeholder expression, to be copy-pasted in the desired template " -"field." -msgstr "" - -#. module: email_template -#: field:email.template,model:0 -#: field:email_template.preview,model:0 -msgid "Related Document Model" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Addressing" -msgstr "" - -#. module: email_template -#: help:email.template,email_recipients:0 -#: help:email_template.preview,email_recipients:0 -msgid "" -"Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: field:email.template,attachment_ids:0 -#: field:email_template.preview,attachment_ids:0 -msgid "Attachments" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:234 -#, python-format -msgid "Deletion of the action record failed." -msgstr "" - -#. module: email_template -#: field:email.template,email_cc:0 -#: field:email_template.preview,email_cc:0 -msgid "Cc" -msgstr "" - -#. module: email_template -#: field:email.template,model_id:0 -#: field:email_template.preview,model_id:0 -msgid "Applies to" -msgstr "" - -#. module: email_template -#: field:email.template,sub_model_object_field:0 -#: field:email_template.preview,sub_model_object_field:0 -msgid "Sub-field" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Email Details" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:199 -#, python-format -msgid "Send Mail (%s)" -msgstr "" - -#. module: email_template -#: help:email.template,mail_server_id:0 -#: help:email_template.preview,mail_server_id:0 -msgid "" -"Optional preferred server for outgoing mails. If not set, the highest " -"priority one will be used." -msgstr "" - -#. module: email_template -#: help:email.template,auto_delete:0 -#: help:email_template.preview,auto_delete:0 -msgid "Permanently delete this email after sending it, to save space" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Group by..." -msgstr "" - -#. module: email_template -#: help:email.template,sub_model_object_field:0 -#: help:email_template.preview,sub_model_object_field:0 -msgid "" -"When a relationship field is selected as first field, this field lets you " -"select the target field within the destination document model (sub-model)." -msgstr "" - -#. module: email_template -#: view:res.partner:0 -msgid "Suppliers" -msgstr "" - -#. module: email_template -#: code:addons/email_template/email_template.py:381 -#, python-format -msgid "" -"Sender email is missing or empty after template rendering. Specify one to " -"deliver your message" -msgstr "" - -#. module: email_template -#: field:email.template,user_signature:0 -#: field:email_template.preview,user_signature:0 -msgid "Add Signature" -msgstr "" - -#. module: email_template -#: model:ir.model,name:email_template.model_res_partner -msgid "Partner" -msgstr "" - -#. module: email_template -#: field:email.template,null_value:0 -#: field:email_template.preview,null_value:0 -msgid "Default Value" -msgstr "" - -#. module: email_template -#: help:email.template,attachment_ids:0 -#: help:email_template.preview,attachment_ids:0 -msgid "" -"You may attach files to this template, to be added to all emails created " -"from this template" -msgstr "" - -#. module: email_template -#: help:email.template,body_html:0 -#: help:email_template.preview,body_html:0 -msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" - -#. module: email_template -#: view:email.template:0 -msgid "Contents" -msgstr "" - -#. module: email_template -#: field:email.template,subject:0 -#: field:email_template.preview,subject:0 -msgid "Subject" -msgstr "" diff --git a/addons/event/i18n/ta.po b/addons/event/i18n/ta.po deleted file mode 100644 index d622ca98cad..00000000000 --- a/addons/event/i18n/ta.po +++ /dev/null @@ -1,1141 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2014-09-03 09:30+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-04 08:28+0000\n" -"X-Generator: Launchpad (build 17196)\n" - -#. module: event -#: view:event.event:event.view_event_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "My Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Participants" -msgstr "" - -#. module: event -#: field:event.event,register_attended:0 -msgid "# of Participations" -msgstr "" - -#. module: event -#: field:event.event,main_speaker_id:0 -msgid "Main Speaker" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: view:report.event.registration:0 -msgid "Group By..." -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: help:event.event,seats_min:0 -msgid "" -"You can for each event define a minimum registration level. If you do not " -"enough registrations you are not able to confirm your event. (put 0 to " -"ignore this rule )" -msgstr "" - -#. module: event -#: field:event.registration,date_open:0 -msgid "Registration Date" -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type of Event" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_0 -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -#: selection:event.registration,state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Attended" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "March" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -msgid "Send Email" -msgstr "" - -#. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,company_id:0 -msgid "Company" -msgstr "" - -#. module: event -#: field:event.event,email_confirmation_id:0 -#: field:event.type,default_email_event:0 -msgid "Event Confirmation Email" -msgstr "" - -#. module: event -#: field:event.type,default_registration_max:0 -msgid "Default Maximum Registration" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Display" -msgstr "" - -#. module: event -#: field:event.event,register_avail:0 -msgid "Available Registrations" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_calendar -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_registration_search -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.module.category,description:event.module_category_event_management -msgid "Helps you manage your Events." -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Day" -msgstr "" - -#. module: event -#: view:report.event.registration:event.report_event_registration_graph -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event on Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Confirmed events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "ZIP" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Event Beginning Date" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_report_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -msgid "Events Analysis" -msgstr "" - -#. module: event -#: help:event.type,default_registration_max:0 -msgid "It will select this default maximum value when you choose this event" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,user_id_registration:0 -msgid "Register" -msgstr "" - -#. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: field:event.event,registration_ids:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.ui.menu,name:event.menu_action_registration -msgid "Registrations" -msgstr "" - -#. module: event -#: code:addons/event/event.py:89 -#: code:addons/event/event.py:100 -#: code:addons/event/event.py:357 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Confirm Event" -msgstr "" - -#. module: event -#: view:board.board:0 -#: model:ir.actions.act_window,name:event.act_event_view -msgid "Next Events" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Cancelled" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "ticket" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_1 -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,registration_state:0 -msgid "Registration State" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "tickets" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Street..." -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "False" -msgstr "" - -#. module: event -#: field:event.registration,event_end_date:0 -msgid "Event End Date" -msgstr "" - -#. module: event -#: help:event.event,message_summary:0 -#: help:event.registration,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Registrations in confirmed or done state" -msgstr "" - -#. module: event -#: code:addons/event/event.py:106 -#: code:addons/event/event.py:108 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_event_registration_graph -#: view:event.registration:event.view_event_registration_tree -msgid "Registration" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: field:event.registration,partner_id:0 -#: model:ir.model,name:event.model_res_partner -msgid "Partner" -msgstr "" - -#. module: event -#: help:event.type,default_registration_min:0 -msgid "It will select this default minimum value when you choose this event" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_type -msgid " Event Type " -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: field:event.registration,event_id:0 -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_id:0 -msgid "Event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 -#: view:event.registration:event.view_registration_search -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Participant" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Confirm" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Organized by" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Register with this event" -msgstr "" - -#. module: event -#: help:event.type,default_email_registration:0 -msgid "" -"It will select this default confirmation registration mail value when you " -"choose this event" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Only" -msgstr "" - -#. module: event -#: field:event.event,message_follower_ids:0 -#: field:event.registration,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: event -#: field:event.event,address_id:0 -msgid "Location" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: field:event.event,message_unread:0 -#: view:event.registration:event.view_registration_search -#: field:event.registration,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -#: view:report.event.registration:event.view_report_event_registration_search -msgid "New" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,email:0 -msgid "Email" -msgstr "" - -#. module: event -#: code:addons/event/event.py:339 -#, python-format -msgid "New registration confirmed: %s." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Upcoming" -msgstr "" - -#. module: event -#: field:event.registration,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,user_id:0 -msgid "Event Responsible" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_form -#: view:event.registration:event.view_event_registration_tree -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "July" -msgstr "" - -#. module: event -#: field:event.event,reply_to:0 -msgid "Reply-To Email" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Confirmed registrations" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Starting Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_calendar -msgid "Event Organization" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: help:event.event,main_speaker_id:0 -msgid "Speaker who will be giving speech at the event." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Cancel Event" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.act_event_reg -#: view:report.event.registration:0 -msgid "Events Filling Status" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_tree -msgid "Event Category" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.client,name:event.action_client_event_menu -msgid "Open Event Menu" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_state:0 -msgid "Event State" -msgstr "" - -#. module: event -#: field:event.registration,log_ids:0 -msgid "Logs" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state_id:0 -msgid "State" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "September" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "December" -msgstr "" - -#. module: event -#: help:event.registration,origin:0 -msgid "Reference of the sales order which created the registration" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid " # No of Draft Registrations" -msgstr "" - -#. module: event -#: field:event.event,email_registration_id:0 -#: field:event.type,default_email_registration:0 -msgid "Registration Confirmation Email" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,month:0 -msgid "Month" -msgstr "" - -#. module: event -#: field:event.registration,date_closed:0 -msgid "Attended Date" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Finish Event" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "Registrations in unconfirmed state" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Description" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -msgid "Start Date" -msgstr "" - -#. module: event -#: view:event.confirm:0 -msgid "or" -msgstr "" - -#. module: event -#: help:res.partner,speaker:0 -msgid "Check this box if this contact is a speaker." -msgstr "" - -#. module: event -#: code:addons/event/event.py:108 -#, python-format -msgid "No Tickets Available!" -msgstr "" - -#. module: event -#: help:event.event,state:0 -msgid "" -"If event is created, the status is 'Draft'.If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'.If event is cancelled the status is set to " -"'Cancelled'." -msgstr "" - -#. module: event -#: model:ir.actions.act_window,help:event.action_event_view -msgid "" -"

\n" -" Click to add a new event.\n" -"

\n" -" OpenERP helps you schedule and efficiently organize your " -"events:\n" -" track subscriptions and participations, automate the " -"confirmation emails,\n" -" sell tickets, etc.\n" -"

\n" -" " -msgstr "" - -#. module: event -#: help:event.event,register_max:0 -msgid "" -"You can for each event define a maximum registration level. If you have too " -"much registrations you are not able to confirm your event. (put 0 to ignore " -"this rule )" -msgstr "" - -#. module: event -#: code:addons/event/event.py:106 -#, python-format -msgid "Only %d Seats are Available!" -msgstr "" - -#. module: event -#: code:addons/event/event.py:100 -#, python-format -msgid "" -"The total of confirmed registration for the event '%s' does not meet the " -"expected minimum/maximum. Please reconsider those limits before going " -"further." -msgstr "" - -#. module: event -#: help:event.event,email_confirmation_id:0 -msgid "" -"If you set an email template, each participant will receive this email " -"announcing the confirmation of the event." -msgstr "" - -#. module: event -#: view:board.board:0 -msgid "Events Filling By Status" -msgstr "" - -#. module: event -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Events in New state" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Events which are in New state" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.event:event.view_event_search -#: view:event.event:event.view_event_tree -#: model:ir.actions.act_window,name:event.action_event_view -#: model:ir.module.category,name:event.module_category_event_management -#: model:ir.ui.menu,name:event.event_configuration -#: model:ir.ui.menu,name:event.event_main_menu -#: model:ir.ui.menu,name:event.menu_event_event -#: model:ir.ui.menu,name:event.menu_reporting_events -msgid "Events" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: field:event.event,state:0 -#: view:event.registration:event.view_registration_search -#: field:event.registration,state:0 -msgid "Status" -msgstr "" - -#. module: event -#: field:event.event,city:0 -msgid "city" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "August" -msgstr "" - -#. module: event -#: field:event.event,zip:0 -msgid "zip" -msgstr "" - -#. module: event -#: field:res.partner,event_ids:0 -#: field:res.partner,event_registration_ids:0 -msgid "unknown" -msgstr "" - -#. module: event -#: field:event.event,street2:0 -msgid "Street2" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "June" -msgstr "" - -#. module: event -#: help:event.type,default_reply_to:0 -msgid "" -"The email address of the organizer which is put in the 'Reply-To' of all " -"emails sent automatically at event or registrations confirmation. You can " -"also put your email address of your mail gateway if you use one." -msgstr "" - -#. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: event -#: field:event.registration,phone:0 -msgid "Phone" -msgstr "" - -#. module: event -#: model:email.template,body_html:event.confirmation_event -msgid "" -"\n" -"

Hello ${object.name},

\n" -"

The event ${object.event_id.name} that you registered for is " -"confirmed and will be held from ${object.event_id.date_begin} to " -"${object.event_id.date_end}.\n" -" For any further information please contact our event " -"department.

\n" -"

Thank you for your participation!

\n" -"

Best regards

" -msgstr "" - -#. module: event -#: field:event.event,message_is_follower:0 -#: field:event.registration,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: event -#: field:event.registration,user_id:0 -#: model:res.groups,name:event.group_event_user -msgid "User" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "" -"Warning: This Event has not reached its Minimum Registration Limit. Are you " -"sure you want to confirm it?" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "(confirmed:" -msgstr "" - -#. module: event -#: view:event.registration:event.view_registration_search -msgid "My Registrations" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "November" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Extended Filters..." -msgstr "" - -#. module: event -#: field:report.event.registration,nbevent:0 -msgid "Number of Registrations" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "October" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "January" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_tree -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:222 -#, python-format -msgid "" -"You have already set a registration for this event as 'Attended'. Please " -"reset it to draft if you want to cancel this event." -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "Date" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Email Configuration" -msgstr "" - -#. module: event -#: field:event.type,default_registration_min:0 -msgid "Default Minimum Registration" -msgstr "" - -#. module: event -#: field:event.event,address_id:0 -msgid "Location Address" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: help:event.event,email_registration_id:0 -msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: view:event.registration:event.view_event_registration_tree -msgid "Attended the Event" -msgstr "" - -#. module: event -#: constraint:event.event:0 -msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" - -#. module: event -#: code:addons/event/event.py:357 -#, python-format -msgid "You must wait for the starting day of the event to do this action." -msgstr "" - -#. module: event -#: field:event.event,user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:report.event.registration,event_state:0 -msgid "Done" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Show Confirmed Registrations" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -msgid "Cancel" -msgstr "" - -#. module: event -#: field:event.registration,reply_to:0 -msgid "Reply-to Email" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "City" -msgstr "" - -#. module: event -#: model:email.template,subject:event.confirmation_event -#: model:email.template,subject:event.confirmation_registration -msgid "Your registration at ${object.event_id.name}" -msgstr "" - -#. module: event -#: view:event.registration:event.view_event_registration_form -msgid "Set To Unconfirmed" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Subscribed" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "Unsubscribe" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.registration:event.view_registration_search -msgid "Responsible" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Registration contact" -msgstr "" - -#. module: event -#: field:res.partner,speaker:0 -msgid "Speaker" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -msgid "Upcoming events from today" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_2 -msgid "Conference on ERP Business" -msgstr "" - -#. module: event -#: model:mail.message.subtype,name:event.mt_event_registration -msgid "New Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -#: field:event.event,description:0 -msgid "Description" -msgstr "" - -#. module: event -#: field:report.event.registration,confirm_state:0 -msgid " # No of Confirmed Registrations" -msgstr "" - -#. module: event -#: field:report.event.registration,name_registration:0 -msgid "Participant / Contact Name" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "May" -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "Events Registration" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "No ticket available." -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -msgid "Unconfirmed" -msgstr "" - -#. module: event -#: field:event.event,date_end:0 -msgid "End Date" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "February" -msgstr "" - -#. module: event -#: view:board.board:0 -msgid "Association Dashboard" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_tree -#: field:event.registration,name:0 -msgid "Name" -msgstr "" - -#. module: event -#: field:event.event,country_id:0 -msgid "Country" -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "Close Registration" -msgstr "" - -#. module: event -#: field:event.registration,origin:0 -msgid "Source Document" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "April" -msgstr "" - -#. module: event -#: help:event.type,default_email_event:0 -msgid "" -"It will select this default confirmation event mail value when you choose " -"this event" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Events which are in confirm state" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_search -#: view:event.type:event.view_event_type_form -#: view:event.type:event.view_event_type_tree -#: field:event.type,name:0 -#: view:report.event.registration:event.view_report_event_registration_search -#: field:report.event.registration,event_type:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: field:event.event,message_summary:0 -#: field:event.registration,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: event -#: field:event.confirm,id:0 -#: field:event.event,id:0 -#: field:event.registration,id:0 -#: field:event.type,id:0 -#: field:report.event.registration,id:0 -msgid "ID" -msgstr "" - -#. module: event -#: field:event.type,default_reply_to:0 -msgid "Default Reply-To" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -msgid "available." -msgstr "" - -#. module: event -#: field:event.registration,event_begin_date:0 -#: field:report.event.registration,event_date:0 -msgid "Event Start Date" -msgstr "" - -#. module: event -#: view:report.event.registration:event.view_report_event_registration_search -msgid "Participant / Contact" -msgstr "" - -#. module: event -#: view:event.event:event.view_event_form -msgid "Current Registrations" -msgstr "" - -#. module: event -#: model:email.template,body_html:event.confirmation_registration -msgid "" -"\n" -"

Hello ${object.name},

\n" -"

We confirm that your registration to the event " -"${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical " -"information (such as the schedule, the agenda...) as soon as the event is " -"confirmed.

\n" -"

Thank you for your participation!

\n" -"

Best regards

" -msgstr "" - -#. module: event -#: help:event.event,reply_to:0 -msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " -"registrations confirmation. You can also put the email address of your mail " -"gateway if you use one." -msgstr "" - -#. module: event -#: view:event.event:event.view_event_kanban -#: model:ir.actions.act_window,name:event.act_register_event_partner -msgid "Subscribe" -msgstr "" - -#. module: event -#: model:res.groups,name:event.group_event_manager -msgid "Manager" -msgstr "" - -#. module: event -#: field:event.event,street:0 -msgid "Street" -msgstr "" - -#. module: event -#: view:event.confirm:event.view_event_confirm -#: model:ir.actions.act_window,name:event.action_event_confirm -msgid "Event Confirmation" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,year:0 -msgid "Year" -msgstr "" - -#. module: event -#: field:event.event,speaker_confirmed:0 -msgid "Speaker Confirmed" -msgstr "" diff --git a/addons/event/i18n/tlh.po b/addons/event/i18n/tlh.po deleted file mode 100644 index ae2327e0471..00000000000 --- a/addons/event/i18n/tlh.po +++ /dev/null @@ -1,1143 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:52+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: event -#: view:event.event:0 -#: view:report.event.registration:0 -msgid "My Events" -msgstr "" - -#. module: event -#: field:event.registration,nb_register:0 -msgid "Number of Participants" -msgstr "" - -#. module: event -#: field:event.event,register_attended:0 -msgid "# of Participations" -msgstr "" - -#. module: event -#: field:event.event,main_speaker_id:0 -msgid "Main Speaker" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: view:report.event.registration:0 -msgid "Group By..." -msgstr "" - -#. module: event -#: field:event.event,register_min:0 -msgid "Minimum Registrations" -msgstr "" - -#. module: event -#: help:event.event,register_min:0 -msgid "" -"You can for each event define a minimum registration level. If you do not " -"enough registrations you are not able to confirm your event. (put 0 to " -"ignore this rule )" -msgstr "" - -#. module: event -#: field:event.registration,date_open:0 -msgid "Registration Date" -msgstr "" - -#. module: event -#: field:event.event,type:0 -msgid "Type of Event" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_0 -msgid "Concert of Bon Jovi" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Attended" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "March" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Send Email" -msgstr "" - -#. module: event -#: field:event.event,company_id:0 -#: field:event.registration,company_id:0 -#: view:report.event.registration:0 -#: field:report.event.registration,company_id:0 -msgid "Company" -msgstr "" - -#. module: event -#: field:event.event,email_confirmation_id:0 -#: field:event.type,default_email_event:0 -msgid "Event Confirmation Email" -msgstr "" - -#. module: event -#: field:event.type,default_registration_max:0 -msgid "Default Maximum Registration" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Display" -msgstr "" - -#. module: event -#: field:event.event,register_avail:0 -msgid "Available Registrations" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: model:ir.model,name:event.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event -#: model:ir.module.category,description:event.module_category_event_management -msgid "Helps you manage your Events." -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Day" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event on Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirmed events" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "ZIP" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Event Beginning Date" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_report_event_registration -#: model:ir.model,name:event.model_report_event_registration -#: model:ir.ui.menu,name:event.menu_report_event_registration -#: view:report.event.registration:0 -msgid "Events Analysis" -msgstr "" - -#. module: event -#: help:event.type,default_registration_max:0 -msgid "It will select this default maximum value when you choose this event" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,user_id_registration:0 -msgid "Register" -msgstr "" - -#. module: event -#: field:event.event,message_ids:0 -#: field:event.registration,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,registration_ids:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -#: model:ir.actions.act_window,name:event.action_registration -#: model:ir.ui.menu,name:event.menu_action_registration -#: view:res.partner:0 -msgid "Registrations" -msgstr "" - -#. module: event -#: code:addons/event/event.py:89 -#: code:addons/event/event.py:100 -#: code:addons/event/event.py:357 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Confirm Event" -msgstr "" - -#. module: event -#: view:board.board:0 -#: model:ir.actions.act_window,name:event.act_event_view -msgid "Next Events" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Cancelled" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "ticket" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_1 -msgid "Opera of Verdi" -msgstr "" - -#. module: event -#: help:event.event,message_unread:0 -#: help:event.registration,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,registration_state:0 -msgid "Registration State" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "tickets" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Street..." -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "False" -msgstr "" - -#. module: event -#: field:event.registration,event_end_date:0 -msgid "Event End Date" -msgstr "" - -#. module: event -#: help:event.event,message_summary:0 -#: help:event.registration,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Registrations in confirmed or done state" -msgstr "" - -#. module: event -#: code:addons/event/event.py:106 -#: code:addons/event/event.py:108 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "Registration" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: field:event.registration,partner_id:0 -#: model:ir.model,name:event.model_res_partner -msgid "Partner" -msgstr "" - -#. module: event -#: help:event.type,default_registration_min:0 -msgid "It will select this default minimum value when you choose this event" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_type -msgid " Event Type " -msgstr "" - -#. module: event -#: view:event.registration:0 -#: field:event.registration,event_id:0 -#: model:ir.model,name:event.model_event_event -#: view:report.event.registration:0 -#: field:report.event.registration,event_id:0 -#: view:res.partner:0 -msgid "Event" -msgstr "" - -#. module: event -#: view:event.event:0 -#: selection:event.event,state:0 -#: view:event.registration:0 -#: selection:event.registration,state:0 -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Confirmed" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Participant" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: view:report.event.registration:0 -msgid "Confirm" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Organized by" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Register with this event" -msgstr "" - -#. module: event -#: help:event.type,default_email_registration:0 -msgid "" -"It will select this default confirmation registration mail value when you " -"choose this event" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Only" -msgstr "" - -#. module: event -#: field:event.event,message_follower_ids:0 -#: field:event.registration,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Location" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,message_unread:0 -#: view:event.registration:0 -#: field:event.registration,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: event -#: view:event.registration:0 -#: view:report.event.registration:0 -msgid "New" -msgstr "" - -#. module: event -#: field:event.event,register_current:0 -msgid "Confirmed Registrations" -msgstr "" - -#. module: event -#: field:event.registration,email:0 -msgid "Email" -msgstr "" - -#. module: event -#: code:addons/event/event.py:331 -#, python-format -msgid "New registration confirmed: %s." -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Upcoming" -msgstr "" - -#. module: event -#: field:event.registration,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,user_id:0 -msgid "Event Responsible" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: view:res.partner:0 -msgid "Cancel Registration" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "July" -msgstr "" - -#. module: event -#: field:event.event,reply_to:0 -msgid "Reply-To Email" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Confirmed registrations" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Starting Date" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Organization" -msgstr "" - -#. module: event -#: view:event.confirm:0 -msgid "Confirm Anyway" -msgstr "" - -#. module: event -#: help:event.event,main_speaker_id:0 -msgid "Speaker who will be giving speech at the event." -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Cancel Event" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.act_event_reg -#: view:report.event.registration:0 -msgid "Events Filling Status" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Category" -msgstr "" - -#. module: event -#: field:event.event,register_prospect:0 -msgid "Unconfirmed Registrations" -msgstr "" - -#. module: event -#: model:ir.actions.client,name:event.action_client_event_menu -msgid "Open Event Menu" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,event_state:0 -msgid "Event State" -msgstr "" - -#. module: event -#: field:event.registration,log_ids:0 -msgid "Logs" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state_id:0 -msgid "State" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "September" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "December" -msgstr "" - -#. module: event -#: help:event.registration,origin:0 -msgid "Reference of the sales order which created the registration" -msgstr "" - -#. module: event -#: field:report.event.registration,draft_state:0 -msgid " # No of Draft Registrations" -msgstr "" - -#. module: event -#: field:event.event,email_registration_id:0 -#: field:event.type,default_email_registration:0 -msgid "Registration Confirmation Email" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,month:0 -msgid "Month" -msgstr "" - -#. module: event -#: field:event.registration,date_closed:0 -msgid "Attended Date" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Finish Event" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Registrations in unconfirmed state" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Event Description" -msgstr "" - -#. module: event -#: field:event.event,date_begin:0 -msgid "Start Date" -msgstr "" - -#. module: event -#: view:event.confirm:0 -msgid "or" -msgstr "" - -#. module: event -#: help:res.partner,speaker:0 -msgid "Check this box if this contact is a speaker." -msgstr "" - -#. module: event -#: code:addons/event/event.py:108 -#, python-format -msgid "No Tickets Available!" -msgstr "" - -#. module: event -#: help:event.event,state:0 -msgid "" -"If event is created, the status is 'Draft'.If event is confirmed for the " -"particular dates the status is set to 'Confirmed'. If the event is over, the " -"status is set to 'Done'.If event is cancelled the status is set to " -"'Cancelled'." -msgstr "" - -#. module: event -#: model:ir.actions.act_window,help:event.action_event_view -msgid "" -"

\n" -" Click to add a new event.\n" -"

\n" -" OpenERP helps you schedule and efficiently organize your " -"events:\n" -" track subscriptions and participations, automate the " -"confirmation emails,\n" -" sell tickets, etc.\n" -"

\n" -" " -msgstr "" - -#. module: event -#: help:event.event,register_max:0 -msgid "" -"You can for each event define a maximum registration level. If you have too " -"much registrations you are not able to confirm your event. (put 0 to ignore " -"this rule )" -msgstr "" - -#. module: event -#: code:addons/event/event.py:106 -#, python-format -msgid "Only %d Seats are Available!" -msgstr "" - -#. module: event -#: code:addons/event/event.py:100 -#, python-format -msgid "" -"The total of confirmed registration for the event '%s' does not meet the " -"expected minimum/maximum. Please reconsider those limits before going " -"further." -msgstr "" - -#. module: event -#: help:event.event,email_confirmation_id:0 -msgid "" -"If you set an email template, each participant will receive this email " -"announcing the confirmation of the event." -msgstr "" - -#. module: event -#: view:board.board:0 -msgid "Events Filling By Status" -msgstr "" - -#. module: event -#: selection:report.event.registration,event_state:0 -#: selection:report.event.registration,registration_state:0 -msgid "Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Events in New state" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Events which are in New state" -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.action_event_view -#: model:ir.actions.act_window,name:event.open_board_associations_manager -#: model:ir.module.category,name:event.module_category_event_management -#: model:ir.ui.menu,name:event.event_main_menu -#: model:ir.ui.menu,name:event.menu_board_associations_manager -#: model:ir.ui.menu,name:event.menu_event_event -#: model:ir.ui.menu,name:event.menu_reporting_events -#: view:res.partner:0 -msgid "Events" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,state:0 -#: view:event.registration:0 -#: field:event.registration,state:0 -msgid "Status" -msgstr "" - -#. module: event -#: field:event.event,city:0 -msgid "city" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "August" -msgstr "" - -#. module: event -#: field:event.event,zip:0 -msgid "zip" -msgstr "" - -#. module: event -#: field:res.partner,event_ids:0 -#: field:res.partner,event_registration_ids:0 -msgid "unknown" -msgstr "" - -#. module: event -#: field:event.event,street2:0 -msgid "Street2" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "June" -msgstr "" - -#. module: event -#: help:event.type,default_reply_to:0 -msgid "" -"The email address of the organizer which is put in the 'Reply-To' of all " -"emails sent automatically at event or registrations confirmation. You can " -"also put your email address of your mail gateway if you use one." -msgstr "" - -#. module: event -#: help:event.event,message_ids:0 -#: help:event.registration,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: event -#: field:event.registration,phone:0 -msgid "Phone" -msgstr "" - -#. module: event -#: model:email.template,body_html:event.confirmation_event -msgid "" -"\n" -"

Hello ${object.name},

\n" -"

The event ${object.event_id.name} that you registered for is " -"confirmed and will be held from ${object.event_id.date_begin} to " -"${object.event_id.date_end}.\n" -" For any further information please contact our event " -"department.

\n" -"

Thank you for your participation!

\n" -"

Best regards

" -msgstr "" - -#. module: event -#: field:event.event,message_is_follower:0 -#: field:event.registration,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: event -#: field:event.registration,user_id:0 -#: model:res.groups,name:event.group_event_user -msgid "User" -msgstr "" - -#. module: event -#: view:event.confirm:0 -msgid "" -"Warning: This Event has not reached its Minimum Registration Limit. Are you " -"sure you want to confirm it?" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "(confirmed:" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "My Registrations" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "November" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Extended Filters..." -msgstr "" - -#. module: event -#: field:report.event.registration,nbevent:0 -msgid "Number of Registrations" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "October" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "January" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Set To Draft" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: view:res.partner:0 -msgid "Confirm Registration" -msgstr "" - -#. module: event -#: code:addons/event/event.py:89 -#, python-format -msgid "" -"You have already set a registration for this event as 'Attended'. Please " -"reset it to draft if you want to cancel this event." -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "Date" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Email Configuration" -msgstr "" - -#. module: event -#: field:event.type,default_registration_min:0 -msgid "Default Minimum Registration" -msgstr "" - -#. module: event -#: field:event.event,address_id:0 -msgid "Location Address" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.action_event_type -#: model:ir.ui.menu,name:event.menu_event_type -msgid "Types of Events" -msgstr "" - -#. module: event -#: help:event.event,email_registration_id:0 -msgid "" -"This field contains the template of the mail that will be automatically sent " -"each time a registration for this event is confirmed." -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "Attended the Event" -msgstr "" - -#. module: event -#: constraint:event.event:0 -msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" - -#. module: event -#: code:addons/event/event.py:357 -#, python-format -msgid "You must wait for the starting day of the event to do this action." -msgstr "" - -#. module: event -#: field:event.event,user_id:0 -msgid "Responsible User" -msgstr "" - -#. module: event -#: selection:event.event,state:0 -#: selection:report.event.registration,event_state:0 -msgid "Done" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Show Confirmed Registrations" -msgstr "" - -#. module: event -#: view:event.confirm:0 -msgid "Cancel" -msgstr "" - -#. module: event -#: field:event.registration,reply_to:0 -msgid "Reply-to Email" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "City" -msgstr "" - -#. module: event -#: model:email.template,subject:event.confirmation_event -#: model:email.template,subject:event.confirmation_registration -msgid "Your registration at ${object.event_id.name}" -msgstr "" - -#. module: event -#: view:event.registration:0 -msgid "Set To Unconfirmed" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,is_subscribed:0 -msgid "Subscribed" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Unsubscribe" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.registration:0 -msgid "Responsible" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Registration contact" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,speaker_id:0 -#: field:res.partner,speaker:0 -msgid "Speaker" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Upcoming events from today" -msgstr "" - -#. module: event -#: model:event.event,name:event.event_2 -msgid "Conference on ERP Business" -msgstr "" - -#. module: event -#: model:ir.actions.act_window,name:event.act_event_view_registration -#: model:mail.message.subtype,name:event.mt_event_registration -msgid "New Registration" -msgstr "" - -#. module: event -#: field:event.event,note:0 -msgid "Description" -msgstr "" - -#. module: event -#: field:report.event.registration,confirm_state:0 -msgid " # No of Confirmed Registrations" -msgstr "" - -#. module: event -#: field:report.event.registration,name_registration:0 -msgid "Participant / Contact Name" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "May" -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "Events Registration" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "No ticket available." -msgstr "" - -#. module: event -#: field:event.event,register_max:0 -#: field:report.event.registration,register_max:0 -msgid "Maximum Registrations" -msgstr "" - -#. module: event -#: view:event.event:0 -#: selection:event.event,state:0 -#: selection:event.registration,state:0 -msgid "Unconfirmed" -msgstr "" - -#. module: event -#: field:event.event,date_end:0 -msgid "End Date" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "February" -msgstr "" - -#. module: event -#: view:board.board:0 -msgid "Association Dashboard" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,name:0 -#: field:event.registration,name:0 -msgid "Name" -msgstr "" - -#. module: event -#: view:event.event:0 -#: field:event.event,country_id:0 -msgid "Country" -msgstr "" - -#. module: event -#: view:res.partner:0 -msgid "Close Registration" -msgstr "" - -#. module: event -#: field:event.registration,origin:0 -msgid "Source Document" -msgstr "" - -#. module: event -#: selection:report.event.registration,month:0 -msgid "April" -msgstr "" - -#. module: event -#: help:event.type,default_email_event:0 -msgid "" -"It will select this default confirmation event mail value when you choose " -"this event" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Events which are in confirm state" -msgstr "" - -#. module: event -#: view:event.event:0 -#: view:event.type:0 -#: field:event.type,name:0 -#: view:report.event.registration:0 -#: field:report.event.registration,event_type:0 -msgid "Event Type" -msgstr "" - -#. module: event -#: field:event.event,message_summary:0 -#: field:event.registration,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: event -#: field:event.registration,id:0 -msgid "ID" -msgstr "" - -#. module: event -#: field:event.type,default_reply_to:0 -msgid "Default Reply-To" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "available." -msgstr "" - -#. module: event -#: field:event.registration,event_begin_date:0 -#: field:report.event.registration,event_date:0 -msgid "Event Start Date" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -msgid "Participant / Contact" -msgstr "" - -#. module: event -#: view:event.event:0 -msgid "Current Registrations" -msgstr "" - -#. module: event -#: model:email.template,body_html:event.confirmation_registration -msgid "" -"\n" -"

Hello ${object.name},

\n" -"

We confirm that your registration to the event " -"${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical " -"information (such as the schedule, the agenda...) as soon as the event is " -"confirmed.

\n" -"

Thank you for your participation!

\n" -"

Best regards

" -msgstr "" - -#. module: event -#: help:event.event,reply_to:0 -msgid "" -"The email address of the organizer is likely to be put here, with the effect " -"to be in the 'Reply-To' of the mails sent automatically at event or " -"registrations confirmation. You can also put the email address of your mail " -"gateway if you use one." -msgstr "" - -#. module: event -#: view:event.event:0 -#: model:ir.actions.act_window,name:event.act_register_event_partner -msgid "Subscribe" -msgstr "" - -#. module: event -#: model:res.groups,name:event.group_event_manager -msgid "Manager" -msgstr "" - -#. module: event -#: field:event.event,street:0 -msgid "Street" -msgstr "" - -#. module: event -#: view:event.confirm:0 -#: model:ir.actions.act_window,name:event.action_event_confirm -#: model:ir.model,name:event.model_event_confirm -msgid "Event Confirmation" -msgstr "" - -#. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,year:0 -msgid "Year" -msgstr "" - -#. module: event -#: field:event.event,speaker_confirmed:0 -msgid "Speaker Confirmed" -msgstr "" diff --git a/addons/event_moodle/i18n/oc.po b/addons/event_moodle/i18n/oc.po deleted file mode 100644 index fbc0fb5ff3d..00000000000 --- a/addons/event_moodle/i18n/oc.po +++ /dev/null @@ -1,187 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2014-07-02 19:57+0000\n" -"Last-Translator: Cédric VALMARY (Tot en òc) \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-07-03 06:04+0000\n" -"X-Generator: Launchpad (build 17082)\n" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "Connection with username and password" -msgstr "Connexion amb identificant e senhal" - -#. module: event_moodle -#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz -msgid "event.moodle.config.wiz" -msgstr "event.moodle.config.wiz" - -#. module: event_moodle -#: help:event.moodle.config.wiz,server_moodle:0 -msgid "" -"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " -"'http://localhost'" -msgstr "" -"L'Url de vòstre servidor Moodle. Per exemple : 'http://127.0.0.1' o " -"http://localhost'" - -#. module: event_moodle -#: field:event.registration,moodle_user_password:0 -msgid "Password for Moodle User" -msgstr "Senhal de l'utilizaire Moodle" - -#. module: event_moodle -#: field:event.moodle.config.wiz,moodle_password:0 -msgid "Moodle Password" -msgstr "Senhal Moodle" - -#. module: event_moodle -#: code:addons/event_moodle/event_moodle.py:137 -#, python-format -msgid "Your email '%s' is wrong." -msgstr "Vòstre email '%s' es incorrècte" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "Connection with a Token" -msgstr "Connexion amb una sesilha d'autentificacion (Token)" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "" -"The easiest way to connect OpenERP with a moodle server is to create a " -"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " -"application." -msgstr "" - -#. module: event_moodle -#: field:event.moodle.config.wiz,url:0 -msgid "URL to Moodle Server" -msgstr "URL del servidor Moodle" - -#. module: event_moodle -#: help:event.moodle.config.wiz,url:0 -msgid "The url that will be used for the connection with moodle in xml-rpc" -msgstr "" - -#. module: event_moodle -#: model:ir.model,name:event_moodle.model_event_registration -msgid "Event Registration" -msgstr "" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "" -"Another approach is to create a user for OpenERP in Moodle. If you do so, " -"make sure that this user has appropriate access rights." -msgstr "" - -#. module: event_moodle -#: field:event.registration,moodle_uid:0 -msgid "Moodle User ID" -msgstr "" - -#. module: event_moodle -#: field:event.moodle.config.wiz,server_moodle:0 -msgid "Moodle Server" -msgstr "" - -#. module: event_moodle -#: field:event.event,moodle_id:0 -msgid "Moodle ID" -msgstr "" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "Server" -msgstr "" - -#. module: event_moodle -#: code:addons/event_moodle/event_moodle.py:57 -#: code:addons/event_moodle/event_moodle.py:105 -#: code:addons/event_moodle/event_moodle.py:137 -#, python-format -msgid "Error!" -msgstr "" - -#. module: event_moodle -#: code:addons/event_moodle/event_moodle.py:105 -#, python-format -msgid "You must configure your moodle connection." -msgstr "" - -#. module: event_moodle -#: field:event.moodle.config.wiz,moodle_username:0 -#: field:event.registration,moodle_username:0 -msgid "Moodle Username" -msgstr "" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -#: model:ir.actions.act_window,name:event_moodle.configure_moodle -msgid "Configure Moodle" -msgstr "" - -#. module: event_moodle -#: field:event.moodle.config.wiz,moodle_token:0 -msgid "Moodle Token" -msgstr "" - -#. module: event_moodle -#: help:event.moodle.config.wiz,moodle_username:0 -msgid "" -"You can also connect with your username that you define when you create a " -"token" -msgstr "" - -#. module: event_moodle -#: help:event.event,moodle_id:0 -msgid "The identifier of this event in Moodle" -msgstr "" - -#. module: event_moodle -#: help:event.moodle.config.wiz,moodle_token:0 -msgid "Put your token that you created in your moodle server" -msgstr "" - -#. module: event_moodle -#: model:ir.ui.menu,name:event_moodle.wizard_moodle -msgid "Moodle Configuration" -msgstr "" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "or" -msgstr "" - -#. module: event_moodle -#: code:addons/event_moodle/event_moodle.py:57 -#, python-format -msgid "First configure your moodle connection." -msgstr "" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "Apply" -msgstr "" - -#. module: event_moodle -#: view:event.moodle.config.wiz:0 -msgid "Cancel" -msgstr "" - -#. module: event_moodle -#: model:ir.model,name:event_moodle.model_event_event -msgid "Event" -msgstr "" diff --git a/addons/google_docs/i18n/ml.po b/addons/google_docs/i18n/ml.po deleted file mode 100644 index c1f253215ba..00000000000 --- a/addons/google_docs/i18n/ml.po +++ /dev/null @@ -1,188 +0,0 @@ -# Malayalam translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2014-06-18 09:07+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Malayalam \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-19 06:34+0000\n" -"X-Generator: Launchpad (build 17048)\n" - -#. module: google_docs -#: code:addons/google_docs/google_docs.py:167 -#, python-format -msgid "Key Error!" -msgstr "" - -#. module: google_docs -#: view:google.docs.config:0 -msgid "" -"for a presentation (slide show) document with url like " -"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" -".p`, the ID is `presentation:123456789`" -msgstr "" - -#. module: google_docs -#: view:google.docs.config:0 -msgid "" -"for a text document with url like " -"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " -"`document:123456789`" -msgstr "" - -#. module: google_docs -#: field:google.docs.config,gdocs_resource_id:0 -msgid "Google Resource ID to Use as Template" -msgstr "" - -#. module: google_docs -#: view:google.docs.config:0 -msgid "" -"for a drawing document with url like " -"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " -"`drawings:123456789`" -msgstr "" - -#. module: google_docs -#. openerp-web -#: code:addons/google_docs/static/src/xml/gdocs.xml:6 -#, python-format -msgid "Add Google Doc..." -msgstr "" - -#. module: google_docs -#: view:google.docs.config:0 -msgid "" -"This is the id of the template document, on google side. You can find it " -"thanks to its URL:" -msgstr "" - -#. module: google_docs -#: model:ir.model,name:google_docs.model_google_docs_config -msgid "Google Docs templates config" -msgstr "" - -#. module: google_docs -#. openerp-web -#: code:addons/google_docs/static/src/js/gdocs.js:25 -#, python-format -msgid "" -"The user google credentials are not set yet. Contact your administrator for " -"help." -msgstr "" - -#. module: google_docs -#: view:google.docs.config:0 -msgid "" -"for a spreadsheet document with url like " -"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " -"the ID is `spreadsheet:123456789`" -msgstr "" - -#. module: google_docs -#: code:addons/google_docs/google_docs.py:129 -#, python-format -msgid "" -"Your resource id is not correct. You can find the id in the google docs URL." -msgstr "" - -#. module: google_docs -#: code:addons/google_docs/google_docs.py:153 -#, python-format -msgid "Creating google docs may only be done by one at a time." -msgstr "" - -#. module: google_docs -#: code:addons/google_docs/google_docs.py:83 -#: code:addons/google_docs/google_docs.py:129 -#: code:addons/google_docs/google_docs.py:153 -#, python-format -msgid "Google Docs Error!" -msgstr "" - -#. module: google_docs -#: code:addons/google_docs/google_docs.py:83 -#, python-format -msgid "Check your google configuration in Users/Users/Synchronization tab." -msgstr "" - -#. module: google_docs -#: model:ir.ui.menu,name:google_docs.menu_gdocs_config -msgid "Google Docs configuration" -msgstr "" - -#. module: google_docs -#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config -#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config -msgid "Models configuration" -msgstr "" - -#. module: google_docs -#: field:google.docs.config,model_id:0 -msgid "Model" -msgstr "" - -#. module: google_docs -#. openerp-web -#: code:addons/google_docs/static/src/js/gdocs.js:28 -#, python-format -msgid "User Google credentials are not yet set." -msgstr "" - -#. module: google_docs -#: code:addons/google_docs/google_docs.py:167 -#, python-format -msgid "Your Google Doc Name Pattern's key does not found in object." -msgstr "" - -#. module: google_docs -#: help:google.docs.config,name_template:0 -msgid "" -"Choose how the new google docs will be named, on google side. Eg. " -"gdoc_%(field_name)s" -msgstr "" - -#. module: google_docs -#: view:google.docs.config:0 -msgid "Google Docs Configuration" -msgstr "" - -#. module: google_docs -#: help:google.docs.config,gdocs_resource_id:0 -msgid "" -"\n" -"This is the id of the template document, on google side. You can find it " -"thanks to its URL: \n" -"*for a text document with url like " -"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " -"`document:123456789`\n" -"*for a spreadsheet document with url like " -"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " -"the ID is `spreadsheet:123456789`\n" -"*for a presentation (slide show) document with url like " -"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" -".p`, the ID is `presentation:123456789`\n" -"*for a drawing document with url like " -"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " -"`drawings:123456789`\n" -"...\n" -msgstr "" - -#. module: google_docs -#: model:ir.model,name:google_docs.model_ir_attachment -msgid "ir.attachment" -msgstr "" - -#. module: google_docs -#: field:google.docs.config,name_template:0 -msgid "Google Doc Name Pattern" -msgstr "" diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po deleted file mode 100644 index f9b9e40ad19..00000000000 --- a/addons/hr/i18n/tlh.po +++ /dev/null @@ -1,979 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:54+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr -#: model:process.node,name:hr.process_node_openerpuser0 -msgid "Openerp user" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_timesheet_sheet:0 -msgid "Allow timesheets validation by managers" -msgstr "" - -#. module: hr -#: field:hr.job,requirements:0 -msgid "Requirements" -msgstr "" - -#. module: hr -#: model:process.transition,name:hr.process_transition_contactofemployee0 -msgid "Link the employee to information" -msgstr "" - -#. module: hr -#: field:hr.employee,sinid:0 -msgid "SIN No" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_board_hr -#: model:ir.ui.menu,name:hr.menu_hr_dashboard -#: model:ir.ui.menu,name:hr.menu_hr_main -#: model:ir.ui.menu,name:hr.menu_hr_reporting -#: model:ir.ui.menu,name:hr.menu_hr_root -#: model:ir.ui.menu,name:hr.menu_human_resources_configuration -msgid "Human Resources" -msgstr "" - -#. module: hr -#: help:hr.employee,image_medium:0 -msgid "" -"Medium-sized photo of the employee. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Time Tracking" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: view:hr.job:0 -msgid "Group By..." -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.view_department_form_installer -msgid "Create Your Departments" -msgstr "" - -#. module: hr -#: help:hr.job,no_of_employee:0 -msgid "Number of employees currently occupying this job position." -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_evaluation:0 -msgid "Organize employees periodic evaluation" -msgstr "" - -#. module: hr -#: view:hr.department:0 -#: view:hr.employee:0 -#: field:hr.employee,department_id:0 -#: view:hr.job:0 -#: field:hr.job,department_id:0 -#: model:ir.model,name:hr.model_hr_department -msgid "Department" -msgstr "" - -#. module: hr -#: field:hr.employee,work_email:0 -msgid "Work Email" -msgstr "" - -#. module: hr -#: help:hr.employee,image:0 -msgid "" -"This field holds the image used as photo for the employee, limited to " -"1024x1024px." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_holidays:0 -msgid "This installs the module hr_holidays." -msgstr "" - -#. module: hr -#: view:hr.job:0 -msgid "Jobs" -msgstr "" - -#. module: hr -#: view:hr.job:0 -msgid "In Recruitment" -msgstr "" - -#. module: hr -#: field:hr.job,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr -#: field:hr.department,company_id:0 -#: view:hr.employee:0 -#: view:hr.job:0 -#: field:hr.job,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr -#: field:hr.job,no_of_recruitment:0 -msgid "Expected in Recruitment" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Other Information ..." -msgstr "" - -#. module: hr -#: constraint:hr.employee.category:0 -msgid "Error! You cannot create recursive Categories." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_recruitment:0 -msgid "This installs the module hr_recruitment." -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Birth" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_categ_form -#: model:ir.ui.menu,name:hr.menu_view_employee_category_form -msgid "Employee Tags" -msgstr "" - -#. module: hr -#: view:hr.job:0 -msgid "Launch Recruitement" -msgstr "" - -#. module: hr -#: model:process.transition,name:hr.process_transition_employeeuser0 -msgid "Link a user to an employee" -msgstr "" - -#. module: hr -#: field:hr.department,parent_id:0 -msgid "Parent Department" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config -msgid "Leaves" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Married" -msgstr "" - -#. module: hr -#: field:hr.job,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Talent Management" -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_timesheet_sheet:0 -msgid "This installs the module hr_timesheet_sheet." -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Mobile:" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Position" -msgstr "" - -#. module: hr -#: help:hr.job,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr -#: field:hr.employee,color:0 -msgid "Color Index" -msgstr "" - -#. module: hr -#: model:process.transition,note:hr.process_transition_employeeuser0 -msgid "" -"The Related user field on the Employee form allows to link the OpenERP user " -"(and her rights) to the employee." -msgstr "" - -#. module: hr -#: field:hr.employee,image_medium:0 -msgid "Medium-sized photo" -msgstr "" - -#. module: hr -#: field:hr.employee,identification_id:0 -msgid "Identification No" -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Female" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config -msgid "Attendance" -msgstr "" - -#. module: hr -#: field:hr.employee,work_phone:0 -msgid "Work Phone" -msgstr "" - -#. module: hr -#: field:hr.employee.category,child_ids:0 -msgid "Child Categories" -msgstr "" - -#. module: hr -#: field:hr.job,description:0 -#: model:ir.model,name:hr.model_hr_job -msgid "Job Description" -msgstr "" - -#. module: hr -#: field:hr.employee,work_location:0 -msgid "Office Location" -msgstr "" - -#. module: hr -#: field:hr.job,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: model:ir.model,name:hr.model_hr_employee -#: model:process.node,name:hr.process_node_employee0 -msgid "Employee" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_employeecontact0 -msgid "Other information" -msgstr "" - -#. module: hr -#: help:hr.employee,image_small:0 -msgid "" -"Small-sized photo of the employee. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." -msgstr "" - -#. module: hr -#: field:hr.employee,birthday:0 -msgid "Date of Birth" -msgstr "" - -#. module: hr -#: help:hr.job,no_of_recruitment:0 -msgid "Number of new employees you expect to recruit." -msgstr "" - -#. module: hr -#: model:ir.actions.client,name:hr.action_client_hr_menu -msgid "Open HR Menu" -msgstr "" - -#. module: hr -#: help:hr.job,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_account_analytic_analysis:0 -msgid "" -"This installs the module account_analytic_analysis, which will install sales " -"management too." -msgstr "" - -#. module: hr -#: view:board.board:0 -msgid "Human Resources Dashboard" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: field:hr.employee,job_id:0 -#: view:hr.job:0 -msgid "Job" -msgstr "" - -#. module: hr -#: field:hr.job,no_of_employee:0 -msgid "Current Number of Employees" -msgstr "" - -#. module: hr -#: field:hr.department,member_ids:0 -msgid "Members" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_configuration -msgid "Configuration" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_employee0 -msgid "Employee form and structure" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_expense:0 -msgid "Manage employees expenses" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Tel:" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Divorced" -msgstr "" - -#. module: hr -#: field:hr.employee.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: hr -#: view:hr.department:0 -#: model:ir.actions.act_window,name:hr.open_module_tree_department -#: model:ir.ui.menu,name:hr.menu_hr_department_tree -msgid "Departments" -msgstr "" - -#. module: hr -#: model:process.node,name:hr.process_node_employeecontact0 -msgid "Employee Contact" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "e.g. Part Time" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.action_hr_job -msgid "" -"

\n" -" Click to define a new job position.\n" -"

\n" -" Job Positions are used to define jobs and their " -"requirements.\n" -" You can keep track of the number of employees you have per " -"job\n" -" position and follow the evolution according to what you " -"planned\n" -" for the future.\n" -"

\n" -" You can attach a survey to a job position. It will be used " -"in\n" -" the recruitment process to evaluate the applicants for this " -"job\n" -" position.\n" -"

\n" -" " -msgstr "" - -#. module: hr -#: selection:hr.employee,gender:0 -msgid "Male" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "" -"$('.oe_employee_picture').load(function() { if($(this).width() > " -"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_evaluation:0 -msgid "This installs the module hr_evaluation." -msgstr "" - -#. module: hr -#: constraint:hr.employee:0 -msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_attendance:0 -msgid "This installs the module hr_attendance." -msgstr "" - -#. module: hr -#: view:hr.employee.category:0 -#: model:ir.model,name:hr.model_hr_employee_category -msgid "Employee Category" -msgstr "" - -#. module: hr -#: field:hr.employee,category_ids:0 -msgid "Tags" -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_contract:0 -msgid "This installs the module hr_contract." -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Related User" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "or" -msgstr "" - -#. module: hr -#: field:hr.employee.category,name:0 -msgid "Category" -msgstr "" - -#. module: hr -#: view:hr.job:0 -msgid "Stop Recruitment" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_attendance:0 -msgid "Install attendances feature" -msgstr "" - -#. module: hr -#: help:hr.employee,bank_account_id:0 -msgid "Employee bank salary account" -msgstr "" - -#. module: hr -#: field:hr.department,note:0 -msgid "Note" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_view_employee_tree -msgid "Employees Structure" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Contact Information" -msgstr "" - -#. module: hr -#: field:res.users,employee_ids:0 -msgid "Related employees" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_holidays:0 -msgid "Manage holidays, leaves and allocation requests" -msgstr "" - -#. module: hr -#: field:hr.department,child_ids:0 -msgid "Child Departments" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: view:hr.job:0 -#: field:hr.job,state:0 -msgid "Status" -msgstr "" - -#. module: hr -#: field:hr.employee,otherid:0 -msgid "Other Id" -msgstr "" - -#. module: hr -#: model:process.process,name:hr.process_process_employeecontractprocess0 -msgid "Employee Contract" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Contracts" -msgstr "" - -#. module: hr -#: help:hr.job,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr -#: field:hr.employee,ssnid:0 -msgid "SSN No" -msgstr "" - -#. module: hr -#: field:hr.job,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_recruitment:0 -msgid "Manage the recruitment process" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Active" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Human Resources Management" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Install your country's payroll" -msgstr "" - -#. module: hr -#: field:hr.employee,bank_account_id:0 -msgid "Bank Account Number" -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "Companies" -msgstr "" - -#. module: hr -#: field:hr.job,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr -#: model:process.transition,note:hr.process_transition_contactofemployee0 -msgid "" -"In the Employee form, there are different kind of information like Contact " -"information." -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.open_view_employee_list_my -msgid "" -"

\n" -" Click to add a new employee.\n" -"

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

\n" -" " -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "HR Settings" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Citizenship & Other Info" -msgstr "" - -#. module: hr -#: constraint:hr.department:0 -msgid "Error! You cannot create recursive departments." -msgstr "" - -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Public Information" -msgstr "" - -#. module: hr -#: field:hr.employee,marital:0 -msgid "Marital Status" -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_ir_actions_act_window -msgid "ir.actions.act_window" -msgstr "" - -#. module: hr -#: field:hr.employee,last_login:0 -msgid "Latest Connection" -msgstr "" - -#. module: hr -#: field:hr.employee,image:0 -msgid "Photo" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Cancel" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.open_module_tree_department -msgid "" -"

\n" -" Click to create a department.\n" -"

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

\n" -" " -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_timesheet:0 -msgid "This installs the module hr_timesheet." -msgstr "" - -#. module: hr -#: help:hr.job,expected_employees:0 -msgid "" -"Expected number of employees for this job position after new recruitment." -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.view_department_form_installer -msgid "" -"

\n" -" Click to define a new department.\n" -"

\n" -" Your departments structure is used to manage all documents\n" -" related to employees by departments: expenses and " -"timesheets,\n" -" leaves and holidays, recruitments, etc.\n" -"

\n" -" " -msgstr "" - -#. module: hr -#: view:hr.employee:0 -msgid "Personal Information" -msgstr "" - -#. module: hr -#: field:hr.employee,city:0 -msgid "City" -msgstr "" - -#. module: hr -#: field:hr.employee,passport_id:0 -msgid "Passport No" -msgstr "" - -#. module: hr -#: field:hr.employee,mobile_phone:0 -msgid "Work Mobile" -msgstr "" - -#. module: hr -#: selection:hr.job,state:0 -msgid "Recruitement in Progress" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_account_analytic_analysis:0 -msgid "" -"Allow invoicing based on timesheets (the sale application will be installed)" -msgstr "" - -#. module: hr -#: code:addons/hr/hr.py:227 -#, python-format -msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!" -msgstr "" - -#. module: hr -#: view:hr.employee.category:0 -msgid "Employees Categories" -msgstr "" - -#. module: hr -#: field:hr.employee,address_home_id:0 -msgid "Home Address" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_timesheet:0 -msgid "Manage timesheets" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.open_payroll_modules -msgid "Payroll" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Single" -msgstr "" - -#. module: hr -#: field:hr.job,name:0 -msgid "Job Name" -msgstr "" - -#. module: hr -#: view:hr.job:0 -msgid "In Position" -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_payroll:0 -msgid "This installs the module hr_payroll." -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_contract:0 -msgid "Record contracts per employee" -msgstr "" - -#. module: hr -#: view:hr.department:0 -msgid "department" -msgstr "" - -#. module: hr -#: field:hr.employee,country_id:0 -msgid "Nationality" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Additional Features" -msgstr "" - -#. module: hr -#: field:hr.employee,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.action2 -msgid "Subordinate Hierarchy" -msgstr "" - -#. module: hr -#: field:hr.employee,resource_id:0 -msgid "Resource" -msgstr "" - -#. module: hr -#: field:hr.department,complete_name:0 -#: field:hr.employee,name_related:0 -#: field:hr.employee.category,complete_name:0 -msgid "Name" -msgstr "" - -#. module: hr -#: field:hr.employee,gender:0 -msgid "Gender" -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: field:hr.employee.category,employee_ids:0 -#: field:hr.job,employee_ids:0 -#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree -#: model:ir.actions.act_window,name:hr.open_view_employee_list -#: model:ir.actions.act_window,name:hr.open_view_employee_list_my -#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my -msgid "Employees" -msgstr "" - -#. module: hr -#: help:hr.employee,sinid:0 -msgid "Social Insurance Number" -msgstr "" - -#. module: hr -#: field:hr.department,name:0 -msgid "Department Name" -msgstr "" - -#. module: hr -#: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet -msgid "Reports" -msgstr "" - -#. module: hr -#: field:hr.config.settings,module_hr_payroll:0 -msgid "Manage payroll" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -#: model:ir.actions.act_window,name:hr.action_human_resources_configuration -msgid "Configure Human Resources" -msgstr "" - -#. module: hr -#: selection:hr.job,state:0 -msgid "No Recruitment" -msgstr "" - -#. module: hr -#: help:hr.employee,ssnid:0 -msgid "Social Security Number" -msgstr "" - -#. module: hr -#: model:process.node,note:hr.process_node_openerpuser0 -msgid "Creation of a OpenERP user" -msgstr "" - -#. module: hr -#: field:hr.employee,login:0 -msgid "Login" -msgstr "" - -#. module: hr -#: field:hr.job,expected_employees:0 -msgid "Total Forecasted Employees" -msgstr "" - -#. module: hr -#: help:hr.job,state:0 -msgid "" -"By default 'In position', set it to 'In Recruitment' if recruitment process " -"is going on for this job position." -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_res_users -msgid "Users" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,name:hr.action_hr_job -#: model:ir.ui.menu,name:hr.menu_hr_job -msgid "Job Positions" -msgstr "" - -#. module: hr -#: model:ir.actions.act_window,help:hr.open_board_hr -msgid "" -"
\n" -"

\n" -" Human Resources dashboard is empty.\n" -"

\n" -" To add your first report into this dashboard, go to any\n" -" menu, switch to list or graph view, and click 'Add " -"to\n" -" Dashboard' in the extended search options.\n" -"

\n" -" You can filter and group data before inserting into the\n" -" dashboard using the search options.\n" -"

\n" -"
\n" -" " -msgstr "" - -#. module: hr -#: view:hr.employee:0 -#: field:hr.employee,coach_id:0 -msgid "Coach" -msgstr "" - -#. module: hr -#: sql_constraint:hr.job:0 -msgid "The name of the job position must be unique per company!" -msgstr "" - -#. module: hr -#: help:hr.config.settings,module_hr_expense:0 -msgid "This installs the module hr_expense." -msgstr "" - -#. module: hr -#: model:ir.model,name:hr.model_hr_config_settings -msgid "hr.config.settings" -msgstr "" - -#. module: hr -#: field:hr.department,manager_id:0 -#: view:hr.employee:0 -#: field:hr.employee,parent_id:0 -msgid "Manager" -msgstr "" - -#. module: hr -#: selection:hr.employee,marital:0 -msgid "Widower" -msgstr "" - -#. module: hr -#: field:hr.employee,child_ids:0 -msgid "Subordinates" -msgstr "" - -#. module: hr -#: view:hr.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: hr -#: field:hr.employee,image_small:0 -msgid "Small-sized photo" -msgstr "" diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po deleted file mode 100644 index fbd02955c5e..00000000000 --- a/addons/hr_attendance/i18n/tlh.po +++ /dev/null @@ -1,466 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:54+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_month -msgid "Print Monthly Attendance Report" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Hr Attendance Search" -msgstr "" - -#. module: hr_attendance -#: field:hr.employee,last_sign:0 -msgid "Last Sign" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -#: field:hr.employee,state:0 -#: model:ir.model,name:hr_attendance.model_hr_attendance -msgid "Attendance" -msgstr "" - -#. module: hr_attendance -#. openerp-web -#: code:addons/hr_attendance/static/src/js/attendance.js:34 -#, python-format -msgid "Last sign in: %s,
%s.
Click to sign out." -msgstr "" - -#. module: hr_attendance -#: constraint:hr.attendance:0 -msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_attendance -#: help:hr.action.reason,name:0 -msgid "Specifies the reason for Signing In/Signing Out." -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "" -"(*) A positive delay means that the employee worked less than recorded." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.month:0 -msgid "Print Attendance Report Monthly" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/report/timesheet.py:120 -#, python-format -msgid "Attendances by Week" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -msgid "Sign out" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Delay" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Group By..." -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "October" -msgstr "" - -#. module: hr_attendance -#: field:hr.employee,attendance_access:0 -msgid "Attendance Access" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:154 -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -#, python-format -msgid "Sign Out" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 -#, python-format -msgid "No records are found for your selection!" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -#: view:hr.attendance.month:0 -#: view:hr.attendance.week:0 -msgid "Print" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -#: field:hr.attendance,employee_id:0 -#: model:ir.model,name:hr_attendance.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.month,month:0 -msgid "Month" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Date Recorded" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:154 -#: selection:hr.attendance,action:0 -#: view:hr.employee:0 -#, python-format -msgid "Sign In" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,init_date:0 -#: field:hr.attendance.week,init_date:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "March" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "August" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:161 -#, python-format -msgid "Warning" -msgstr "" - -#. module: hr_attendance -#: help:hr.config.settings,group_hr_attendance:0 -msgid "Allocates attendance group to all users." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "My Attendance" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "June" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/report/attendance_by_month.py:190 -#, python-format -msgid "Attendances by Month" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week -msgid "Attendances By Week" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_error -msgid "Print Error Attendance Report" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Total period:" -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,name:0 -msgid "Reason" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -msgid "Print Attendance Report Error" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance -msgid "" -"The Time Tracking functionality aims to manage employee attendances from " -"Sign in/Sign out actions. You can also link this feature to an attendance " -"device using OpenERP's web service features." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Today" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Date Signed" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,name:0 -msgid "Date" -msgstr "" - -#. module: hr_attendance -#: field:hr.config.settings,group_hr_attendance:0 -msgid "Track attendances for all employees" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "July" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error -#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report -msgid "Attendance Error Report" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -#: field:hr.attendance,day:0 -msgid "Day" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Present" -msgstr "" - -#. module: hr_attendance -#: selection:hr.employee,state:0 -msgid "Absent" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "February" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action_desc:0 -#: model:ir.model,name:hr_attendance.model_hr_action_reason -msgid "Action Reason" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.month,year:0 -msgid "Year" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Min Delay" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance:0 -msgid "Employee attendances" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Define attendance reason" -msgstr "" - -#. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -msgid "Sign in" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -msgid "Analysis Information" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month -msgid "Attendances By Month" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "January" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "April" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.week:0 -msgid "Print Attendance Report Weekly" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Attendance Errors" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance,action:0 -#: selection:hr.attendance,action:0 -msgid "Action" -msgstr "" - -#. module: hr_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking -msgid "Time Tracking" -msgstr "" - -#. module: hr_attendance -#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason -msgid "Attendance Reasons" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "November" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,max_delay:0 -msgid "Max. Delay (Min)" -msgstr "" - -#. module: hr_attendance -#: field:hr.attendance.error,end_date:0 -#: field:hr.attendance.week,end_date:0 -msgid "Ending Date" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 -#, python-format -msgid "No Data Available!" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "September" -msgstr "" - -#. module: hr_attendance -#: view:hr.action.reason:0 -msgid "Attendance reasons" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_attendance_week -msgid "Print Week Attendance Report" -msgstr "" - -#. module: hr_attendance -#: model:ir.model,name:hr_attendance.model_hr_config_settings -msgid "hr.config.settings" -msgstr "" - -#. module: hr_attendance -#. openerp-web -#: code:addons/hr_attendance/static/src/js/attendance.js:36 -#, python-format -msgid "Click to Sign In at %s." -msgstr "" - -#. module: hr_attendance -#: field:hr.action.reason,action_type:0 -msgid "Action Type" -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "May" -msgstr "" - -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:161 -#, python-format -msgid "" -"You tried to %s with a date anterior to another event !\n" -"Try to contact the HR Manager to correct attendances." -msgstr "" - -#. module: hr_attendance -#: selection:hr.attendance.month,month:0 -msgid "December" -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -#: view:hr.attendance.month:0 -#: view:hr.attendance.week:0 -msgid "Cancel" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Operation" -msgstr "" - -#. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "" -"(*) A negative delay means that the employee worked more than encoded." -msgstr "" - -#. module: hr_attendance -#: view:hr.attendance.error:0 -#: view:hr.attendance.month:0 -#: view:hr.attendance.week:0 -msgid "or" -msgstr "" - -#. module: hr_attendance -#: help:hr.attendance,action_desc:0 -msgid "" -"Specifies the reason for Signing In/Signing Out in case of extra hours." -msgstr "" diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po deleted file mode 100644 index b0cfe1b36ca..00000000000 --- a/addons/hr_contract/i18n/tlh.po +++ /dev/null @@ -1,237 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:11+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: hr_contract -#: field:hr.contract,wage:0 -msgid "Wage" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Information" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,trial_date_start:0 -msgid "Trial Start Date" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,vehicle:0 -msgid "Company Vehicle" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Group By..." -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Advantages..." -msgstr "" - -#. module: hr_contract -#: field:hr.contract,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,employee_id:0 -#: model:ir.model,name:hr_contract.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Search Contract" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -#: field:hr.employee,contract_ids:0 -#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract -msgid "Contracts" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,children:0 -msgid "Number of Children" -msgstr "" - -#. module: hr_contract -#: help:hr.employee,contract_id:0 -msgid "Latest contract of the employee" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Job" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,advantages:0 -msgid "Advantages" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Work Permit" -msgstr "" - -#. module: hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type -msgid "Contract Types" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Medical Exam" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_end:0 -msgid "End Date" -msgstr "" - -#. module: hr_contract -#: help:hr.contract,wage:0 -msgid "Basic Salary of the employee" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,name:0 -msgid "Contract Reference" -msgstr "" - -#. module: hr_contract -#: help:hr.employee,vehicle_distance:0 -msgid "In kilometers" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,notes:0 -msgid "Notes" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,permit_no:0 -msgid "Work Permit No" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -#: field:hr.employee,contract_id:0 -#: model:ir.model,name:hr_contract.model_hr_contract -#: model:ir.ui.menu,name:hr_contract.next_id_56 -msgid "Contract" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,type_id:0 -#: view:hr.contract.type:0 -#: field:hr.contract.type,name:0 -#: model:ir.model,name:hr_contract.model_hr_contract_type -msgid "Contract Type" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,working_hours:0 -msgid "Working Schedule" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Salary and Advantages" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,job_id:0 -msgid "Job Title" -msgstr "" - -#. module: hr_contract -#: constraint:hr.contract:0 -msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" - -#. module: hr_contract -#: field:hr.employee,manager:0 -msgid "Is a Manager" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,visa_no:0 -msgid "Visa No" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,vehicle_distance:0 -msgid "Home-Work Dist." -msgstr "" - -#. module: hr_contract -#: field:hr.employee,place_of_birth:0 -msgid "Place of Birth" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Trial Period Duration" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -msgid "Duration" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,visa_expire:0 -msgid "Visa Expire Date" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,medic_exam:0 -msgid "Medical Examination Date" -msgstr "" - -#. module: hr_contract -#: field:hr.contract,trial_date_end:0 -msgid "Trial End Date" -msgstr "" - -#. module: hr_contract -#: view:hr.contract.type:0 -msgid "Search Contract Type" -msgstr "" diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po deleted file mode 100644 index 15d7dcf7ed2..00000000000 --- a/addons/hr_expense/i18n/tlh.po +++ /dev/null @@ -1,983 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:55+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.node,name:hr_expense.process_node_confirmedexpenses0 -msgid "Confirmed Expenses" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:351 -#, python-format -msgid "" -"No purchase account found for the product %s (or for his category), please " -"configure one." -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_line -msgid "Expense Line" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reimbursement0 -msgid "The accoutant reimburse the expenses" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_approved -msgid "Expense approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_confirm:0 -#: field:hr.expense.report,date_confirm:0 -msgid "Confirmation Date" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: view:hr.expense.report:0 -msgid "Group By..." -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.air_ticket_product_template -msgid "Air Ticket" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "Validated By" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,department_id:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "New Expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,uom_id:0 -#: view:product.product:0 -msgid "Unit of Measure" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "March" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting Payment" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,company_id:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "To Pay" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:170 -#, python-format -msgid "" -"No expense journal found. Please make sure you have a journal with type " -"'purchase' configured." -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_hr_expense_report -msgid "Expenses Statistics" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,day:0 -msgid "Day" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,date_valid:0 -msgid "" -"Date of the acceptation of the sheet expense. It's filled when the button " -"Accept is pressed." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Notes" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:170 -#: code:addons/hr_expense/hr_expense.py:236 -#: code:addons/hr_expense/hr_expense.py:238 -#: code:addons/hr_expense/hr_expense.py:351 -#: code:addons/hr_expense/hr_expense.py:355 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_refused -msgid "Expense refused" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.hr_expense_product -#: view:product.product:0 -msgid "Products" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Confirm Expenses" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_refused0 -msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Open Accounting Entries" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Waiting confirmation" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Accepted" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,ref:0 -msgid "Reference" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "Certified honest and conform," -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,date_confirm:0 -msgid "" -"Date of the confirmation of the sheet expense. It's filled when the button " -"Confirm is pressed." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:455 -#, python-format -msgid "Warning" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "(Date and signature)" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "Total:" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_refuseexpense0 -msgid "Refuse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,state:0 -msgid "" -"When the expense request is created the status is 'Draft'.\n" -" It is confirmed by the user and request is sent to admin, the status is " -"'Waiting Confirmation'. \n" -"If the admin accepts it, the status is 'Accepted'.\n" -" If the accounting entries are made for the expense request, the status is " -"'Waiting Payment'." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 -msgid "Confirm" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_supplierinvoice0 -msgid "The accoutant validates the sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,delay_valid:0 -msgid "Delay to Valid" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.line,sequence:0 -msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,state:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,state:0 -msgid "Status" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,analytic_account:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,analytic_account:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,date:0 -msgid "Date " -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Waiting" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,employee_id:0 -#: view:hr.expense.report:0 -msgid "Employee" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: selection:hr.expense.expense,state:0 -msgid "New" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.report,product_qty:0 -msgid "Qty" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_reinvoicing0 -msgid "Some costs may be reinvoices to the customer" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:236 -#, python-format -msgid "The employee must have a home address." -msgstr "" - -#. module: hr_expense -#: view:board.board:0 -#: view:hr.expense.expense:0 -#: model:ir.actions.act_window,name:hr_expense.action_my_expense -msgid "My Expenses" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Creation Date" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.report.xml,name:hr_expense.hr_expenses -msgid "HR expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,id:0 -msgid "Sheet ID" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 -msgid "Reimburse expense" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,journal_id:0 -#: field:hr.expense.report,journal_id:0 -msgid "Force Journal" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,no_of_products:0 -msgid "# of Products" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "July" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 -msgid "After creating invoice, reimburse expenses" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:119 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reimbursement0 -msgid "Reimbursement" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,date_valid:0 -#: field:hr.expense.report,date_valid:0 -msgid "Validation Date" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:380 -#, python-format -msgid "Expense Account Move" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:238 -#, python-format -msgid "The employee must have a payable account set on his home address." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all -#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all -msgid "Expenses Analysis" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.line,expense_id:0 -#: model:ir.model,name:hr_expense.model_hr_expense_expense -#: model:process.process,name:hr_expense.process_process_expenseprocess0 -msgid "Expense" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,line_ids:0 -#: view:hr.expense.line:0 -msgid "Expense Lines" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,delay_confirm:0 -msgid "Delay to Confirm" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "September" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "December" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,month:0 -msgid "Month" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,currency_id:0 -#: field:hr.expense.report,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,voucher_id:0 -msgid "Employee's Receipt" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_draftexpenses0 -msgid "Employee encode all his expenses" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Free Notes" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:455 -#, python-format -msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,journal_id:0 -msgid "The journal used when the expense is done." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,note:0 -msgid "Note" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 -msgid "Create Customer invoice" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -msgid "Paid" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:355 -#, python-format -msgid "" -"Please configure Default Expense account for Product purchase: " -"`property_account_expense_categ`." -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveexpense0 -msgid "Expense is approved." -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "August" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_approved0 -msgid "The direct manager approves the sheet" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,amount:0 -msgid "Total Amount" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "June" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_draftexpenses0 -msgid "Draft Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer -msgid "Review Your Expenses Products" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.expense,date:0 -#: field:hr.expense.line,date_value:0 -msgid "Date" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "November" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_expense -#: model:ir.ui.menu,name:hr_expense.menu_hr_product -msgid "Expense Categories" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "October" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,help:hr_expense.expense_all -msgid "" -"

\n" -" Click to register new expenses. \n" -"

\n" -" OpenERP will ensure the whole process is followed; the " -"expense\n" -" sheet is validated by manager(s), the employee is " -"reimbursed\n" -" from his expenses, some expenses must be re-invoiced to the\n" -" customers.\n" -"

\n" -" " -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Generate Accounting Entries" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "January" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "HR Expenses" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_expense -#: model:ir.model,name:hr_expense.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.car_travel_product_template -msgid "Car Travel Expenses" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Submit to Manager" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Done Expenses" -msgstr "" - -#. module: hr_expense -#: model:process.node,note:hr_expense.process_node_confirmedexpenses0 -msgid "The employee validates his expense sheet" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses to Invoice" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_supplierinvoice0 -#: model:process.transition,name:hr_expense.process_transition_approveinvoice0 -msgid "Supplier Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expenses Sheet" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,voucher_id:0 -msgid "Receipt" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -msgid "Approved Expenses" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -#: field:hr.expense.line,unit_amount:0 -msgid "Unit Price" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: selection:hr.expense.report,state:0 -msgid "Done" -msgstr "" - -#. module: hr_expense -#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 -msgid "Invoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,year:0 -msgid "Year" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 -msgid "Reinvoice" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Expense Date" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,user_valid:0 -msgid "Validation By" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 -msgid "Refuse" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_confirmexpense0 -msgid "Confirm expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition,name:hr_expense.process_transition_approveexpense0 -msgid "Approve expense" -msgstr "" - -#. module: hr_expense -#: model:process.transition.action,name:hr_expense.process_transition_action_accept0 -msgid "Accept" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "This document must be dated and signed for reimbursement" -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,help:hr_expense.hr_expense_product -msgid "" -"

\n" -" Click to create a new expense category. \n" -"

\n" -" " -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_refuseexpense0 -msgid "Expense is refused." -msgstr "" - -#. module: hr_expense -#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer -msgid "" -"Define one product for each expense type allowed for an employee (travel by " -"car, hostel, restaurant, etc). If you reimburse the employees at a fixed " -"rate, set a cost and a unit of measure on the product. If you reimburse " -"based on real costs, set the cost at 0.00. The user will set the real price " -"when recording his expense sheet." -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: view:hr.expense.report:0 -#: model:mail.message.subtype,name:hr_expense.mt_expense_approved -#: model:process.node,name:hr_expense.process_node_approved0 -msgid "Approved" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,product_id:0 -#: view:hr.expense.report:0 -#: field:hr.expense.report,product_id:0 -#: model:ir.model,name:hr_expense.model_product_product -msgid "Product" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -#: view:hr.expense.expense:0 -#: field:hr.expense.expense,name:0 -#: field:hr.expense.line,description:0 -msgid "Description" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "May" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,unit_quantity:0 -msgid "Quantities" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "Price" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,no_of_account:0 -msgid "# of Accounts" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.expense,state:0 -#: model:mail.message.subtype,name:hr_expense.mt_expense_refused -#: model:process.node,name:hr_expense.process_node_refused0 -msgid "Refused" -msgstr "" - -#. module: hr_expense -#: field:product.product,hr_expense_ok:0 -msgid "Can be Expensed" -msgstr "" - -#. module: hr_expense -#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed -msgid "Expense confirmed, waiting confirmation" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "Ref." -msgstr "" - -#. module: hr_expense -#: field:hr.expense.report,employee_id:0 -msgid "Employee's Name" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.report:0 -#: field:hr.expense.report,user_id:0 -msgid "Validation User" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting Data" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "February" -msgstr "" - -#. module: hr_expense -#: report:hr.expense:0 -msgid "Name" -msgstr "" - -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:119 -#, python-format -msgid "You can only delete draft expenses!" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.expense,account_move_id:0 -msgid "Ledger Posting" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_approveinvoice0 -msgid "Creates supplier invoice." -msgstr "" - -#. module: hr_expense -#: model:product.template,name:hr_expense.hotel_rent_product_template -msgid "Hotel Accommodation" -msgstr "" - -#. module: hr_expense -#: selection:hr.expense.report,month:0 -msgid "April" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,name:0 -msgid "Expense Note" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Approve" -msgstr "" - -#. module: hr_expense -#: help:hr.expense.expense,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_expense -#: field:hr.expense.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: hr_expense -#: model:process.transition,note:hr_expense.process_transition_confirmexpense0 -msgid "Expense is confirmed." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:ir.actions.act_window,name:hr_expense.expense_all -#: model:ir.ui.menu,name:hr_expense.menu_expense_all -#: model:ir.ui.menu,name:hr_expense.next_id_49 -#: model:product.category,name:hr_expense.cat_expense -msgid "Expenses" -msgstr "" - -#. module: hr_expense -#: help:product.product,hr_expense_ok:0 -msgid "Specify if the product can be selected in an HR expense line." -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -msgid "Accounting" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed -msgid "To Approve" -msgstr "" - -#. module: hr_expense -#: view:hr.expense.expense:0 -#: view:hr.expense.line:0 -#: field:hr.expense.line,total_amount:0 -msgid "Total" -msgstr "" - -#. module: hr_expense -#: model:process.node,name:hr_expense.process_node_reinvoicing0 -msgid "Reinvoicing" -msgstr "" diff --git a/addons/hr_holidays/i18n/tlh.po b/addons/hr_holidays/i18n/tlh.po deleted file mode 100644 index 4687afb8c9d..00000000000 --- a/addons/hr_holidays/i18n/tlh.po +++ /dev/null @@ -1,1017 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:56+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Blue" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,linked_request_ids:0 -msgid "Linked Requests" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -msgid "Waiting Second Approval" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:314 -#, python-format -msgid "" -"You cannot modify a leave request that has been approved. Contact a human " -"resource manager." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,remaining_leaves:0 -msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Leaves Management" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Group By..." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,holiday_type:0 -msgid "Allocation Mode" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,leave_date_from:0 -msgid "From Date" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation -#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation -msgid "Allocation Requests to Approve" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,category_id:0 -msgid "Category of Employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Brown" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Remaining Days" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "of the" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,holiday_type:0 -msgid "By Employee" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "" -"The default duration interval between the start date and the end date is 8 " -"hours. Feel free to adapt it to your needs." -msgstr "" - -#. module: hr_holidays -#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused -msgid "Request refused" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,number_of_days_temp:0 -msgid "Allocation" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "to" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Cyan" -msgstr "" - -#. module: hr_holidays -#: constraint:hr.holidays:0 -msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Green" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,current_leave_id:0 -msgid "Current Leave Type" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Validate" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved -msgid "Approved" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Search Leave" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Refuse" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:0 -#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays -msgid "Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays -msgid "Leave" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays -msgid "Leave Requests to Approve" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept -#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal -msgid "Leaves by Department" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id2:0 -#: selection:hr.holidays,state:0 -msgid "Second Approval" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -msgid "Cancelled" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,type:0 -msgid "" -"Choose 'Leave Request' if someone wants to take an off-day. \n" -"Choose 'Allocation Request' if you want to increase the number of leaves " -"available for someone" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Validation" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,color_name:0 -msgid "Color in Report" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,manager_id:0 -msgid "This area is automatically filled by the user who validate the leave" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -#: field:hr.holidays,holiday_status_id:0 -#: field:hr.holidays.remaining.leaves.user,leave_type:0 -#: view:hr.holidays.status:0 -#: field:hr.holidays.status,name:0 -#: field:hr.holidays.summary.dept,holiday_type:0 -#: model:ir.model,name:hr_holidays.model_hr_holidays_status -msgid "Leave Type" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:254 -#: code:addons/hr_holidays/hr_holidays.py:265 -#: code:addons/hr_holidays/hr_holidays.py:290 -#: code:addons/hr_holidays/hr_holidays.py:314 -#: code:addons/hr_holidays/hr_holidays.py:437 -#: code:addons/hr_holidays/hr_holidays.py:487 -#: code:addons/hr_holidays/hr_holidays.py:494 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Magenta" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting -msgid "Leave Meetings" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.dept,date_from:0 -#: field:hr.holidays.summary.employee,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl -msgid "Legal Leaves 2014" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Sum" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status -msgid "Leave Types" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,remaining_leaves:0 -msgid "Remaining Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user -msgid "Total holidays by type" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:0 -#: view:hr.holidays:0 -#: field:hr.holidays,employee_id:0 -#: field:hr.holidays.remaining.leaves.user,name:0 -#: model:ir.model,name:hr_holidays.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -msgid "New" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Type" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Red" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.remaining.leaves.user:0 -msgid "Leaves by Type" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Salmon" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Wheat" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:492 -#, python-format -msgid "Allocation for %s" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,state:0 -msgid "" -"The status is set to 'To Submit', when a holiday request is created. " -" \n" -"The status is 'To Approve', when holiday request is confirmed by user. " -" \n" -"The status is 'Refused', when holiday request is refused by manager. " -" \n" -"The status is 'Approved', when holiday request is approved by manager." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,number_of_days:0 -msgid "Number of Days" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:487 -#, python-format -msgid "" -"The feature behind the field 'Remaining Legal Leaves' can only be used when " -"there is only one leave type with the option 'Allow to Override Limit' " -"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot " -"decide on which leave type the update has to be done. \n" -"You may prefer to use the classic menus 'Leave Requests' and 'Allocation " -"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " -"the employees if the configuration does not allow to use this field." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Search Leave Type" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,category_id:0 -msgid "Employee Tag" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.employee,emp:0 -msgid "Employee(s)" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "" -"Filters only on allocations and requests that belong to an holiday type that " -"is 'active' (active field is True)" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal -msgid "" -"

\n" -" You can assign remaining Legal Leaves for each employee, " -"OpenERP\n" -" will automatically create and validate allocation requests.\n" -"

\n" -" " -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,categ_id:0 -msgid "" -"Once a leave is validated, OpenERP will create a corresponding meeting of " -"this type in the calendar." -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 -#, python-format -msgid "You have to select at least one Department. And try again." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Lavender" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Month" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "leaves." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new -msgid "Leave Requests" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,limit:0 -msgid "Allow to Override Limit" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:437 -#, python-format -msgid "" -"There are not enough %s allocated for employee %s; please create an " -"allocation request for this leave type." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: view:hr.holidays.summary.employee:0 -msgid "or" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays -msgid "" -"

\n" -" Click to create a new leave request.\n" -"

\n" -" Once you have recorded your leave request, it will be sent\n" -" to a manager for validation. Be sure to set the right leave\n" -" type (recuperation, legal holidays, sickness) and the exact\n" -" number of open days related to your leave.\n" -"

\n" -" " -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Category" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,max_leaves:0 -msgid "" -"This value is given by the sum of all holidays requests with a positive " -"value." -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,limit:0 -msgid "" -"If you select this check box, the system allows the employees to take more " -"leaves than the available ones for this type and take them into account for " -"the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Reset to New" -msgstr "" - -#. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "The number of days must be greater than 0." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Coral" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,leave_date_to:0 -msgid "To Date" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Black" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal -msgid "Allocate Leaves for Employees" -msgstr "" - -#. module: hr_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status -msgid "Leaves Types" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,meeting_id:0 -msgid "Meeting" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,color_name:0 -msgid "" -"This color will be used in the leaves summary located in Reporting\\Leaves " -"by Department." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,state:0 -msgid "Status" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Ivory" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee -msgid "HR Leaves Summary Report By Employee" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays -msgid "Requests to Approve" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,leaves_taken:0 -msgid "Leaves Already Taken" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,user_id:0 -#: field:hr.holidays.remaining.leaves.user,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,active:0 -msgid "Active" -msgstr "" - -#. module: hr_holidays -#: sql_constraint:hr.holidays:0 -msgid "" -"The employee or employee category of this request is missing. Please make " -"sure that your user login is linked to an employee." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Add a reason..." -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,manager_id:0 -msgid "First Approval" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid -msgid "Unpaid" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -#: view:hr.holidays:0 -#: view:hr.holidays.summary.employee:0 -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee -#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation -#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary -#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation -msgid "Leaves Summary" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Submit to Manager" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:0 -msgid "Assign Leaves" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Blue" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "My Department Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.employee,current_leave_state:0 -msgid "Current Leave Status" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,type:0 -msgid "Request Type" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,active:0 -msgid "" -"If the active field is set to false, it will allow you to hide the leave " -"type without removing it." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Misc" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp -msgid "Compensatory Days" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Yellow" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report -#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree -msgid "Leaves Analysis" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: view:hr.holidays.summary.employee:0 -msgid "Cancel" -msgstr "" - -#. module: hr_holidays -#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed -msgid "Request created and waiting confirmation" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Validated" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:254 -#, python-format -msgid "You cannot delete a leave which is in %s state." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,type:0 -msgid "Allocation Request" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,holiday_type:0 -msgid "" -"By Employee: Allocation/Request for individual Employee, By Employee Tag: " -"Allocation/Request for group of employees in category" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves -msgid "Leave Detail" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,double_validation:0 -#: field:hr.holidays.status,double_validation:0 -msgid "Apply Double Validation" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:0 -#: view:hr.holidays:0 -msgid "days" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.summary.dept:0 -#: view:hr.holidays.summary.employee:0 -msgid "Print" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -msgid "Details" -msgstr "" - -#. module: hr_holidays -#: view:board.board:0 -#: view:hr.holidays:0 -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month -msgid "My Leaves" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.dept,depts:0 -msgid "Department(s)" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,state:0 -msgid "To Submit" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:359 -#: view:hr.holidays:0 -#: selection:hr.holidays,type:0 -#: field:resource.calendar.leaves,holiday_id:0 -#, python-format -msgid "Leave Request" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: field:hr.holidays,name:0 -msgid "Description" -msgstr "" - -#. module: hr_holidays -#: view:hr.employee:0 -#: field:hr.employee,remaining_leaves:0 -msgid "Remaining Legal Leaves" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,holiday_type:0 -msgid "By Employee Tag" -msgstr "" - -#. module: hr_holidays -#: selection:hr.employee,current_leave_state:0 -#: selection:hr.holidays,state:0 -#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused -msgid "Refused" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,categ_id:0 -msgid "Meeting Type" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 -msgid "Remaining leaves" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Allocated Days" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "To Confirm" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,date_to:0 -msgid "End Date" -msgstr "" - -#. module: hr_holidays -#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl -msgid "Sick Leaves" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,leaves_taken:0 -msgid "" -"This value is given by the sum of all holidays requests with a negative " -"value." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Violet" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.status,max_leaves:0 -msgid "Maximum Allowed" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,manager_id2:0 -msgid "" -"This area is automaticly filled by the user who validate the leave with " -"second level (If Leave type need second validation)" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Mode" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.summary.dept,holiday_type:0 -#: selection:hr.holidays.summary.employee,holiday_type:0 -msgid "Both Approved and Confirmed" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:456 -#, python-format -msgid "Request approved, waiting second validation." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Approve" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:265 -#: code:addons/hr_holidays/hr_holidays.py:290 -#: sql_constraint:hr.holidays:0 -#, python-format -msgid "The start date must be anterior to the end date." -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Analyze from" -msgstr "" - -#. module: hr_holidays -#: help:hr.holidays.status,double_validation:0 -msgid "" -"When selected, the Allocation/Leave Requests for this type require a second " -"validation to be approved." -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays -#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays -msgid "Allocation Requests" -msgstr "" - -#. module: hr_holidays -#: xsl:holidays.summary:0 -msgid "Color" -msgstr "" - -#. module: hr_holidays -#: help:hr.employee,remaining_leaves:0 -msgid "" -"Total number of legal leaves allocated to this employee, change this value " -"to create allocation/leave request. Total based on all the leave types " -"without overriding limit." -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays.status,color_name:0 -msgid "Light Pink" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:494 -#, python-format -msgid "You cannot reduce validated allocation requests" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Manager" -msgstr "" - -#. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept -msgid "HR Leaves Summary Report By Department" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Year" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "Duration" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -#: selection:hr.holidays,state:0 -#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed -msgid "To Approve" -msgstr "" - -#. module: hr_holidays -#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved -msgid "Request approved" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays,notes:0 -msgid "Reasons" -msgstr "" - -#. module: hr_holidays -#: field:hr.holidays.summary.employee,holiday_type:0 -msgid "Select Leave Type" -msgstr "" diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po deleted file mode 100644 index 1ca8d13a348..00000000000 --- a/addons/hr_timesheet/i18n/tlh.po +++ /dev/null @@ -1,669 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:13+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue -msgid "" -"

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

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

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

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

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

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

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

\n" -" " -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytical.timesheet.employee:0 -#: view:hr.analytical.timesheet.users:0 -msgid "Print" -msgstr "" - -#. module: hr_timesheet -#: help:account.analytic.account,use_timesheets:0 -msgid "Check this field if this project manages timesheets" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytical.timesheet.users:0 -msgid "Monthly Employees Timesheet" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "July" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,date:0 -#: field:hr.sign.out.project,date_start:0 -msgid "Starting Date" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 -#, python-format -msgid "Please define cost unit for this employee." -msgstr "" - -#. module: hr_timesheet -#: help:hr.employee,product_id:0 -msgid "Specifies employee's designation as a product with type 'service'." -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:188 -#, python-format -msgid "" -"No analytic account is defined on the project.\n" -"Please set one or we cannot automatically fill the timesheet." -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Total cost" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:186 -#, python-format -msgid "" -"No 'Analytic Journal' is defined for employee %s \n" -"Define an employee for the selected user and assign an 'Analytic Journal'!" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "September" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "December" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytical.timesheet.users,employee_ids:0 -msgid "employees" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytical.timesheet.employee,month:0 -#: field:hr.analytical.timesheet.users,month:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.out.project,info:0 -msgid "Work Description" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytical.timesheet.employee:0 -#: view:hr.analytical.timesheet.users:0 -#: view:hr.sign.in.project:0 -#: view:hr.sign.out.project:0 -msgid "or" -msgstr "" - -#. module: hr_timesheet -#: xsl:hr.analytical.timesheet:0 -msgid "Timesheet by Employee" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet -msgid "Employee timesheet" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out -msgid "Sign in / Sign out by project" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure -msgid "Define your Analytic Structure" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146 -#: view:hr.sign.in.project:0 -#, python-format -msgid "Sign in / Sign out" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "(Keep empty for current time)" -msgstr "" - -#. module: hr_timesheet -#: field:account.analytic.account,use_timesheets:0 -#: view:hr.employee:0 -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure -msgid "" -"You should create an analytic account structure depending on your needs to " -"analyse costs and revenues. In OpenERP, analytic accounts are also used to " -"track customer contracts." -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytic.timesheet,line_id:0 -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "August" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:155 -#, python-format -msgid "" -"No analytic journal defined for '%s'.\n" -"You should assign an analytic journal on the employee form." -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "June" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,state:0 -#: field:hr.sign.out.project,state:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "November" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.out.project,date:0 -msgid "Closing Date" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "October" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "January" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:44 -#: code:addons/hr_timesheet/report/users_timesheet.py:77 -#, python-format -msgid "Thu" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -#: view:hr.sign.out.project:0 -msgid "Sign In/Out by Project" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee -msgid "Print Employee Timesheet & Print My Timesheet" -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,emp_id:0 -#: field:hr.sign.out.project,emp_id:0 -msgid "Employee ID" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytical.timesheet.users:0 -msgid "Period" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.out.project:0 -msgid "General Information" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytical.timesheet.employee:0 -#: view:hr.analytical.timesheet.users:0 -#: view:hr.sign.in.project:0 -#: view:hr.sign.out.project:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet -#: xsl:hr.analytical.timesheet_users:0 -#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users -#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users -msgid "Employees Timesheet" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Information" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytical.timesheet.employee,employee_id:0 -#: model:ir.model,name:hr_timesheet.model_hr_employee -msgid "Employee" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "" -"Employees can encode their time spent on the different projects they are " -"assigned on. A project is an analytic account and the time spent on a " -"project generates costs on the analytic account. This feature allows to " -"record at the same time the attendance and the timesheet." -msgstr "" - -#. module: hr_timesheet -#: field:hr.sign.in.project,server_date:0 -#: field:hr.sign.out.project,server_date:0 -msgid "Current Date" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -#: field:hr.employee,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Users" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "May" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Total time" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "(local time on the server side)" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project -msgid "Sign In By Project" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "February" -msgstr "" - -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project -msgid "Sign Out By Project" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:150 -#, python-format -msgid "" -"Please create an employee for this user, using the menu: Human Resources > " -"Employees." -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytical.timesheet.users:0 -msgid "Employees" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "March" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:41 -#: code:addons/hr_timesheet/report/users_timesheet.py:73 -#: selection:hr.analytical.timesheet.employee,month:0 -#: selection:hr.analytical.timesheet.users,month:0 -#, python-format -msgid "April" -msgstr "" - -#. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "Start Working" -msgstr "" - -#. module: hr_timesheet -#: field:hr.analytical.timesheet.employee,year:0 -#: field:hr.analytical.timesheet.users,year:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Duration" -msgstr "" - -#. module: hr_timesheet -#: view:hr.analytic.timesheet:0 -msgid "Accounting" -msgstr "" - -#. module: hr_timesheet -#: xsl:hr.analytical.timesheet:0 -#: xsl:hr.analytical.timesheet_users:0 -msgid "Total" -msgstr "" - -#. module: hr_timesheet -#: view:hr.sign.out.project:0 -msgid "Change Work" -msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po deleted file mode 100644 index 6b5966b15e8..00000000000 --- a/addons/hr_timesheet_invoice/i18n/tlh.po +++ /dev/null @@ -1,936 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:58+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -#: view:report_timesheet.user:0 -msgid "Timesheet by user" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,name:0 -msgid "Internal Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Type of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,pricelist_id:0 -msgid "" -"The product to invoice is defined on the employee form, the price will be " -"deducted by this pricelist on the product." -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 -#, python-format -msgid "No record(s) found for this report." -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Group By..." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -msgid "Force to use a specific product" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Income" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,name:0 -msgid "Log of Activity" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Re-open project" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,product_uom_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user -msgid "Timesheet per day" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "March" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:142 -#, python-format -msgid "You cannot modify an invoiced analytic line!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor -msgid "Invoice Rate" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,time:0 -msgid "Display time in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,day:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,product:0 -msgid "" -"Fill this field only if you want to force to use a specific product. Keep " -"empty to use the real product that comes from the cost." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -msgid "" -"

\n" -" Click to add a new type of invoicing.\n" -"

\n" -" OpenERP allows you to create default invoicing types. You " -"might\n" -" have to regularly assign discounts because of a specific\n" -" contract or agreement with a customer. From this menu, you " -"can\n" -" create additional types of invoicing to speed up your\n" -" invoicing.\n" -"

\n" -" " -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,time:0 -msgid "Time spent" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_invoiced:0 -msgid "Invoiced Amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,account_id:0 -msgid "Project" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Invoice on Timesheets Options" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,amount:0 -msgid "Amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,name:0 -msgid "The detail of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create -msgid "Create invoice from timesheet" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Period to enddate" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close -msgid "Analytic account to close" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,to_invoice:0 -msgid "" -"You usually invoice 100% of the timesheets. But if you mix fixed price and " -"timesheet invoicing, you may use another ratio. For instance, if you do a " -"20% advance invoice (fixed price, based on a sales order), you should " -"invoice the rest on timesheet with a 80% ratio." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -msgid "Create Invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date -#: view:report_timesheet.account.date:0 -msgid "Daily timesheet per account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account -#: field:report.timesheet.line,account_id:0 -#: field:report_timesheet.account,account_id:0 -#: field:report_timesheet.account.date,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,date_deadline:0 -msgid "Deadline" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,time:0 -msgid "The time of each work done will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Cancel Contract" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,date_from:0 -msgid "From" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "User or Journal Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice -msgid "Costs to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:262 -#, python-format -msgid "Please define income account for product '%s'." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,account_id:0 -#: field:report.analytic.account.close,name:0 -msgid "Analytic account" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:0 -msgid "Print" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,date:0 -msgid "Display date in the history of works" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,price:0 -msgid "" -"The cost of each work done will be displayed on the invoice. You probably " -"don't want to check this" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:0 -msgid "Force to use a special product" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all -msgid "Timesheet by User" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.line:0 -#: view:hr.analytic.timesheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice -msgid "To Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:0 -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit -#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit -#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit -msgid "Timesheet Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,product:0 -msgid "Force Product" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Contract Finished" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "July" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,to_invoice:0 -msgid "Invoiceable" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view -msgid "Types of Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Theorical" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 -msgid "Free of charge" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice -msgid "Analytic lines to invoice report" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all -msgid "Timesheet by Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree -#: view:report.analytic.account.close:0 -msgid "Expired analytic accounts" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,factor:0 -msgid "Discount (%)" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 -msgid "Yes (100%)" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.user:0 -msgid "Timesheet by users" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 -#, python-format -msgid "Invoices" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "December" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:0 -msgid "Invoice contract" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,month:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,month:0 -#: field:report_timesheet.account,month:0 -#: field:report_timesheet.account.date,month:0 -#: field:report_timesheet.user,month:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Currency" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Non Assigned timesheets to users" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.line:0 -#: view:hr.analytic.timesheet:0 -#: field:report.timesheet.line,invoice_id:0 -msgid "Invoiced" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,quantity_max:0 -msgid "Max. Quantity" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Invoice rate by user" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.account:0 -#: view:report_timesheet.account.date:0 -msgid "Timesheet by account" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:account.analytic.account:0 -msgid "Pending" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,amount_invoiced:0 -msgid "Total invoiced" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "August" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 -msgid "50%" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "June" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,name:0 -msgid "Display detail of work in the invoice line." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account -#: view:report_timesheet.account:0 -msgid "Timesheet per account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "November" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.timesheet.line:0 -msgid "Extended Filters..." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,amount_invoice:0 -msgid "To invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Eff." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,employee_ids:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,user_id:0 -#: field:report_timesheet.account,user_id:0 -#: field:report_timesheet.account.date,user_id:0 -#: field:report_timesheet.invoice,user_id:0 -#: field:report_timesheet.user,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 -#, python-format -msgid "Analytic Account Incomplete!" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "October" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "January" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,date:0 -#: field:hr.timesheet.invoice.create.final,date:0 -#: field:report.timesheet.line,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.timesheet.line,quantity:0 -#: field:report_timesheet.account,quantity:0 -#: field:report_timesheet.account.date,quantity:0 -#: field:report_timesheet.invoice,quantity:0 -#: field:report_timesheet.user,quantity:0 -msgid "Time" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final -msgid "Create invoice from timesheet final" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,balance:0 -msgid "Balance" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.analytic.account.close,quantity:0 -#: view:report.timesheet.line:0 -msgid "Quantity" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.timesheet.line,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit -msgid "Print Timesheet Profit" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Totals:" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice -#: view:report.account.analytic.line.to.invoice:0 -msgid "Analytic Lines to Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.line,to_invoice:0 -msgid "" -"It allows to set the discount while making invoice, keep empty if the " -"activities should not be invoiced." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,amount_max:0 -msgid "Max. Invoice Price" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.account,to_invoice:0 -msgid "Timesheet Invoicing Ratio" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "September" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:account.analytic.line,invoice_id:0 -#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice -#: view:report.timesheet.line:0 -msgid "Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:0 -#: view:hr.timesheet.invoice.create:0 -#: view:hr.timesheet.invoice.create.final:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all -#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet -#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line -#: view:report.timesheet.line:0 -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -msgid "Billing Data" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr_timesheet_invoice.factor,customer_name:0 -msgid "Label for the customer" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,date_to:0 -msgid "To" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -msgid "Do you want to show details of work in invoice?" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -#: view:hr.timesheet.invoice.create.final:0 -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final -msgid "Create Invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account -msgid "Timesheets per account" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create,date:0 -msgid "The real date of each work will be displayed on the invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,price:0 -msgid "Display cost of the item you reinvoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.invoice:0 -msgid "Timesheets to invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189 -#, python-format -msgid "" -"Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all -msgid "Daily Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,product:0 -#: field:report.account.analytic.line.to.invoice,product_id:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr_timesheet_invoice.factor:0 -msgid "Types of invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.analytic.timesheet:0 -msgid "Invoicing" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "May" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.analytic.profit,journal_ids:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr.timesheet.invoice.create.final,product:0 -msgid "The product that will be used to invoice the remaining amount" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create.final,time:0 -msgid "Time Spent" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:account.analytic.account,amount_max:0 -msgid "Keep empty if this contract is not limited to a total fixed price." -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create.final:0 -msgid "Do you want to show details of each activity to your customer?" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.invoice:0 -msgid "Timesheet by invoice" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -msgid "Period from startdate" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "February" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,customer_name:0 -msgid "Name" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report.account.analytic.line.to.invoice:0 -msgid "Analytic Lines" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.account.date:0 -msgid "Daily timesheet by account" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,sale_price:0 -msgid "Sale price" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user -msgid "Timesheets per day" -msgstr "" - -#. module: hr_timesheet_invoice -#: selection:report.account.analytic.line.to.invoice,month:0 -#: selection:report.timesheet.line,month:0 -#: selection:report_timesheet.account,month:0 -#: selection:report_timesheet.account.date,month:0 -#: selection:report_timesheet.user,month:0 -msgid "April" -msgstr "" - -#. module: hr_timesheet_invoice -#: help:hr_timesheet_invoice.factor,factor:0 -msgid "Discount in percentage" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 -#, python-format -msgid "Invoice is already linked to some of the analytic line(s)!" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.invoice.create:0 -msgid "" -"When reinvoicing costs, the amount on the invoice lines is given by the sale " -"price of the corresponding product (if any, and if its sale price is not 0). " -"You can use the following field to enforce the use of a single product for " -"all the chosen lines in the future invoices." -msgstr "" - -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -#: field:report.account.analytic.line.to.invoice,unit_amount:0 -msgid "Units" -msgstr "" - -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_timesheet_invoice -#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 -msgid "80%" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:0 -#: view:hr.timesheet.invoice.create:0 -#: view:hr.timesheet.invoice.create.final:0 -msgid "or" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report_timesheet.invoice,manager_id:0 -msgid "Manager" -msgstr "" - -#. module: hr_timesheet_invoice -#: report:account.analytic.profit:0 -#: field:hr.timesheet.invoice.create,price:0 -#: field:hr.timesheet.invoice.create.final,price:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,cost:0 -#: field:report_timesheet.user,cost:0 -msgid "Cost" -msgstr "" - -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,name:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,name:0 -#: field:report_timesheet.account,name:0 -#: field:report_timesheet.account.date,name:0 -#: field:report_timesheet.user,name:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet_invoice -#: view:hr.timesheet.analytic.profit:0 -msgid "Duration" -msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/oc.po b/addons/hr_timesheet_sheet/i18n/oc.po deleted file mode 100644 index 7f109a85206..00000000000 --- a/addons/hr_timesheet_sheet/i18n/oc.po +++ /dev/null @@ -1,1176 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2013. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2013-11-26 11:20+0000\n" -"Last-Translator: Cédric VALMARY (Tot en òc) \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:59+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 -msgid "Sheet" -msgstr "Fuèlh" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 -#, python-format -msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,quantity:0 -#: field:timesheet.report,quantity:0 -msgid "Time" -msgstr "Temps" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet\n" -" computation for one sheet. Set this to 0 if you do not want " -"any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 -#: view:timesheet.report:0 -msgid "Group By..." -msgstr "Regropar per..." - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_attendance:0 -msgid "Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,department_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,department_id:0 -msgid "Department" -msgstr "Departament" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 -msgid "Task timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign an " -"analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "March" -msgstr "març" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "Service" -msgstr "Servici" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,cost:0 -msgid "#Cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,company_id:0 -#: field:hr_timesheet_sheet.sheet,company_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 -#: view:timesheet.report:0 -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Timesheet Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 -#: field:timesheet.report,date_to:0 -msgid "Date to" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "to" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Based on the timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Group by day of date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 -msgid "Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Approved" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -msgid "Total Cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 -msgid "Refuse" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Activities" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Please create an employee and associate it with this user." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 -#, python-format -msgid "" -"You cannot enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 -#, python-format -msgid "Week " -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open -msgid "" -"My Timesheet opens your timesheet so that you can book your activities into " -"the system. From the same form, you can register your attendances (Sign " -"In/Out) and describe the working hours made on the different projects. At " -"the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_max_difference:0 -msgid "" -"Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 -#, python-format -msgid "" -"Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all -msgid "Timesheet Sheet Analysis" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,name:0 -msgid "Project / Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Validation" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign it to a " -"user." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 -msgid "Employee's timesheet entry" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,account_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:timesheet.report,nbr:0 -msgid "#Nbr" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_from:0 -#: field:timesheet.report,date_from:0 -msgid "Date from" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.employee:0 -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet -#: view:res.company:0 -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance -#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 -msgid "Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 -msgid "Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 -msgid "Timesheet lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "State is 'confirmed'." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -#: selection:timesheet.report,state:0 -msgid "New" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph -msgid "My Total Attendances By Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,total:0 -msgid "Total Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -msgid "Timesheets to Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 -msgid "Hours" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Group by month of date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "The project manager validates the timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "July" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_range:0 -msgid "Validate timesheets every" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 -#: view:timesheet.report:0 -#: field:timesheet.report,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 -msgid "Work on Task" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -msgid "#Quantity" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: view:hr_timesheet_sheet.sheet.day:0 -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Available Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign In" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_timesheet:0 -msgid "#Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open -msgid "hr.timesheet.current.open" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "September" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "December" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "It will open your current timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,month:0 -#: selection:res.company,timesheet_range:0 -#: view:timesheet.report:0 -#: field:timesheet.report,month:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_diff:0 -msgid "#Total Diff" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "In Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Sign in/out" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 -#, python-format -msgid "" -"You will be able to register your working hours and\n" -" activities." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "or" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Billing" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "" -"The timesheet line represents the time spent by the employee on a specific " -"service provided." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,name:0 -msgid "Note" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 -#, python-format -msgid "Add" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference(Hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "The invoice is created based on the timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Draft Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "August" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Differences" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "June" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,user_id:0 -#: field:hr_timesheet_sheet.sheet,user_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date:0 -#: field:hr_timesheet_sheet.sheet.day,name:0 -#: field:timesheet.report,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "November" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timesheet range" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:board.board:0 -msgid "My Total Attendance By Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "October" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:63 -#, python-format -msgid "" -"The timesheet cannot be validated as it does not contain an equal number of " -"sign ins and sign outs." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "January" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "The employee signs in and signs out." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_res_company -msgid "Companies" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 -#, python-format -msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Unvalidated Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 -#, python-format -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Submit to Manager" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 -#, python-format -msgid "" -"You can not enter an attendance in a submitted timesheet. Ask your manager " -"to reset it before adding attendance." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,general_account_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_range:0 -#: help:res.company,timesheet_range:0 -msgid "Periodicity on which you validate your timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Search Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:res.company,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet " -"computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,period_ids:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,day:0 -#: selection:res.company,timesheet_range:0 -#: view:timesheet.report:0 -#: field:timesheet.report,day:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open -#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet -msgid "My Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 -msgid "Done" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "State is 'draft'." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Validated" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice on Work" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Timesheet by Accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 -#, python-format -msgid "Open Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Group by year of date" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 -#, python-format -msgid "Click to add projects, contracts or analytic accounts." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "State is 'validated'." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings -msgid "hr.config.settings" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all -msgid "Timesheet Analysis" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Search Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Confirmed Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Details" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 -#, python-format -msgid "" -"You can not enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 -#, python-format -msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,product_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,attendances_ids:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,name:0 -#: field:timesheet.report,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "The employee periodically confirms his own timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "May" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 -msgid "Defines the work summary of task" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign Out" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 -msgid "Moves task entry into the timesheet line" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 -#, python-format -msgid "Add a Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet.day,total_difference:0 -msgid "Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 -#, python-format -msgid "You cannot duplicate a timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "February" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Employees" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 -msgid "Information of time spent on a service" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "April" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "Confirmation" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,account_ids:0 -msgid "Analytic accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,to_invoice:0 -msgid "Type of Invoicing" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_attendance:0 -msgid "#Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,cost:0 -msgid "Cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:timesheet.report,date_current:0 -msgid "Current date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 -msgid "Hr Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,year:0 -#: view:timesheet.report:0 -#: field:timesheet.report,year:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Open" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "To Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 -#: view:hr_timesheet_sheet.sheet.account:0 -#, python-format -msgid "Total" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Day" -msgstr "" diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po deleted file mode 100644 index 9a280a8341d..00000000000 --- a/addons/hr_timesheet_sheet/i18n/tlh.po +++ /dev/null @@ -1,1176 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 06:59+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: hr_timesheet_sheet -#: field:hr.analytic.timesheet,sheet_id:0 -#: field:hr.attendance,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 -#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 -msgid "Sheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 -#, python-format -msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,quantity:0 -#: field:timesheet.report,quantity:0 -msgid "Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet\n" -" computation for one sheet. Set this to 0 if you do not want " -"any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 -#: view:timesheet.report:0 -msgid "Group By..." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_attendance:0 -msgid "Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,department_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,department_id:0 -msgid "Department" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 -msgid "Task timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign an " -"analytic journal to the employee, like 'Timesheet Journal'." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "March" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "Service" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,cost:0 -msgid "#Cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,company_id:0 -#: field:hr_timesheet_sheet.sheet,company_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 -#: view:timesheet.report:0 -msgid "Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Set to Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Timesheet Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 -#: field:timesheet.report,date_to:0 -msgid "Date to" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "to" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Based on the timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Group by day of date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 -msgid "Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Approved" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Present" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -msgid "Total Cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 -msgid "Refuse" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet -msgid "Timesheet Activities" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Please create an employee and associate it with this user." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 -#, python-format -msgid "" -"You cannot enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:236 -#, python-format -msgid "Week " -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open -msgid "" -"My Timesheet opens your timesheet so that you can book your activities into " -"the system. From the same form, you can register your attendances (Sign " -"In/Out) and describe the working hours made on the different projects. At " -"the end of the period defined in the company, the timesheet is confirmed by " -"the user and can be validated by his manager. If required, as defined on the " -"project, you can generate the invoices based on the timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"timesheet. \n" -"* The 'Confirmed' status is used for to confirm the timesheet by user. " -" \n" -"* The 'Done' status is used when users timesheet is accepted by his/her " -"senior." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:358 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 -#, python-format -msgid "Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_max_difference:0 -msgid "" -"Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 -#, python-format -msgid "" -"Please verify that the total difference of the sheet is lower than %.2f." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all -msgid "Timesheet Sheet Analysis" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,name:0 -msgid "Project / Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Validation" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:101 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:72 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must assign it to a " -"user." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 -msgid "Employee's timesheet entry" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,account_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:timesheet.report,nbr:0 -msgid "#Nbr" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_from:0 -#: field:timesheet.report,date_from:0 -msgid "Date from" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.employee:0 -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet -#: view:res.company:0 -msgid "Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 -#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance -#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 -msgid "Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 -msgid "Confirm" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 -msgid "Timesheet lines" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "State is 'confirmed'." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -#: selection:timesheet.report,state:0 -msgid "New" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph -msgid "My Total Attendances By Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,total:0 -msgid "Total Time" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -msgid "Timesheets to Validate" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:hr_timesheet_sheet.sheet:0 -msgid "Hours" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Group by month of date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "The project manager validates the timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "July" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.config.settings,timesheet_range:0 -msgid "Validate timesheets every" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:76 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:92 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 -#: view:timesheet.report:0 -#: field:timesheet.report,state:0 -msgid "Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 -msgid "Work on Task" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Waiting Approval" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -msgid "#Quantity" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: view:hr_timesheet_sheet.sheet.day:0 -#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 -msgid "Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Available Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign In" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_timesheet:0 -msgid "#Total Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open -msgid "hr.timesheet.current.open" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:74 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product, like 'Consultant'." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "September" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "December" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "It will open your current timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,month:0 -#: selection:res.company,timesheet_range:0 -#: view:timesheet.report:0 -#: field:timesheet.report,month:0 -msgid "Month" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_diff:0 -msgid "#Total Diff" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "In Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Sign in/out" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:90 -#, python-format -msgid "" -"In order to create a timesheet for this employee, you must link the employee " -"to a product." -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 -#, python-format -msgid "" -"You will be able to register your working hours and\n" -" activities." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "or" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Billing" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "" -"The timesheet line represents the time spent by the employee on a specific " -"service provided." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,name:0 -msgid "Note" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 -#, python-format -msgid "Add" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 -msgid "Draft" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference(Hours)" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "The invoice is created based on the timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Draft Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "" -"

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

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

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

\n" -" " -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line -msgid "Analytic Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "August" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Differences" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "June" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Current Status" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,user_id:0 -#: field:hr_timesheet_sheet.sheet,user_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,user_id:0 -msgid "User" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,date:0 -#: field:hr_timesheet_sheet.sheet.day,name:0 -#: field:timesheet.report,date:0 -msgid "Date" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "November" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timesheet range" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:board.board:0 -msgid "My Total Attendance By Week" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "October" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:63 -#, python-format -msgid "" -"The timesheet cannot be validated as it does not contain an equal number of " -"sign ins and sign outs." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "January" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "The employee signs in and signs out." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_res_company -msgid "Companies" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 -#, python-format -msgid "You cannot delete a timesheet which have attendance entries." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Unvalidated Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:88 -#, python-format -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"You should use the menu 'My Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Submit to Manager" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:472 -#, python-format -msgid "" -"You can not enter an attendance in a submitted timesheet. Ask your manager " -"to reset it before adding attendance." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,general_account_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr.config.settings,timesheet_range:0 -#: help:res.company,timesheet_range:0 -msgid "Periodicity on which you validate your timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Search Account" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:500 -#, python-format -msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:res.company,timesheet_max_difference:0 -msgid "" -"Allowed difference in hours between the sign in/out and the timesheet " -"computation for one sheet. Set this to 0 if you do not want any control." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,period_ids:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Period" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.config.settings,timesheet_range:0 -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,day:0 -#: selection:res.company,timesheet_range:0 -#: view:timesheet.report:0 -#: field:timesheet.report,day:0 -msgid "Day" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "" -"You cannot have 2 timesheets that overlap!\n" -"Please use the menu 'My Current Timesheet' to avoid this problem." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open -#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet -msgid "My Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: selection:timesheet.report,state:0 -msgid "Done" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "State is 'draft'." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "Cancel" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Validated" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice on Work" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.account:0 -msgid "Timesheet by Accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 -#, python-format -msgid "Open Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: view:timesheet.report:0 -msgid "Group by year of date" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 -#, python-format -msgid "Click to add projects, contracts or analytic accounts." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "State is 'validated'." -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings -msgid "hr.config.settings" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all -msgid "Timesheet Analysis" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Search Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Confirmed Timesheets" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Details" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 -#, python-format -msgid "" -"You can not enter an attendance date outside the current timesheet dates." -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:244 -#, python-format -msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,product_id:0 -#: view:timesheet.report:0 -#: field:timesheet.report,product_id:0 -msgid "Product" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: field:hr_timesheet_sheet.sheet,attendances_ids:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance -msgid "Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,name:0 -#: field:timesheet.report,name:0 -msgid "Description" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "The employee periodically confirms his own timesheets." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "May" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 -msgid "Defines the work summary of task" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Sign Out" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 -msgid "Moves task entry into the timesheet line" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Attendances" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 -#, python-format -msgid "Add a Line" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_difference:0 -#: field:hr_timesheet_sheet.sheet.day,total_difference:0 -msgid "Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:67 -#, python-format -msgid "You cannot duplicate a timesheet." -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr_timesheet_sheet.sheet,state_attendance:0 -msgid "Absent" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "February" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all -msgid "" -"

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

\n" -" " -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Employees" -msgstr "" - -#. module: hr_timesheet_sheet -#: constraint:hr.analytic.timesheet:0 -msgid "You cannot modify an entry in a Confirmed/Done timesheet !" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 -msgid "Information of time spent on a service" -msgstr "" - -#. module: hr_timesheet_sheet -#: selection:hr.timesheet.report,month:0 -#: selection:timesheet.report,month:0 -msgid "April" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "Confirmation" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:130 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 -msgid "Invoice rate" -msgstr "" - -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:474 -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:493 -#, python-format -msgid "User Error!" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Difference" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#: help:hr_timesheet_sheet.sheet,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,account_ids:0 -msgid "Analytic accounts" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,to_invoice:0 -msgid "Type of Invoicing" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,total_attendance:0 -msgid "#Total Attendance" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,cost:0 -msgid "Cost" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:timesheet.report,date_current:0 -msgid "Current date" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 -msgid "Hr Timesheet" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.report:0 -#: field:hr.timesheet.report,year:0 -#: view:timesheet.report:0 -#: field:timesheet.report,year:0 -msgid "Year" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -#: selection:hr_timesheet_sheet.sheet,state:0 -msgid "Open" -msgstr "" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "To Approve" -msgstr "" - -#. module: hr_timesheet_sheet -#. openerp-web -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 -#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 -#: view:hr_timesheet_sheet.sheet.account:0 -#, python-format -msgid "Total" -msgstr "" - -#. module: hr_timesheet_sheet -#: field:hr.timesheet.report,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day -msgid "Timesheet by Day" -msgstr "" diff --git a/addons/idea/i18n/tlh.po b/addons/idea/i18n/tlh.po deleted file mode 100644 index d700bcb6c08..00000000000 --- a/addons/idea/i18n/tlh.po +++ /dev/null @@ -1,228 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2013-02-06 23:00+0000\n" -"Last-Translator: Ahmet Altınışık \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 07:00+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: idea -#: view:idea.category:0 -msgid "Category" -msgstr "Category" - -#. module: idea -#: view:idea.idea:0 -msgid "In Progress" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "By States" -msgstr "" - -#. module: idea -#: sql_constraint:idea.category:0 -msgid "The name of the category must be unique" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_category -msgid "Idea Category" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Open Ideas" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Group By..." -msgstr "" - -#. module: idea -#: field:idea.category,name:0 -msgid "Category Name" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: selection:idea.idea,state:0 -msgid "New" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "New Ideas" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: field:idea.idea,state:0 -msgid "Status" -msgstr "" - -#. module: idea -#: sql_constraint:idea.idea:0 -msgid "The name of the idea must be unique" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Accepted Ideas" -msgstr "" - -#. module: idea -#: field:idea.idea,category_ids:0 -msgid "Tags" -msgstr "" - -#. module: idea -#: field:idea.idea,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: idea -#: help:idea.idea,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: idea -#: field:idea.idea,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: idea -#: model:ir.model,name:idea.model_idea_idea -msgid "Email Thread" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: selection:idea.idea,state:0 -msgid "Accepted" -msgstr "" - -#. module: idea -#: model:ir.actions.act_window,name:idea.action_idea_category -#: model:ir.ui.menu,name:idea.menu_idea_category -msgid "Categories" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Refuse" -msgstr "" - -#. module: idea -#: field:idea.idea,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: model:ir.actions.act_window,name:idea.action_idea_idea -#: model:ir.ui.menu,name:idea.menu_idea_idea -#: model:ir.ui.menu,name:idea.menu_ideas -msgid "Ideas" -msgstr "" - -#. module: idea -#: field:idea.idea,name:0 -msgid "Idea Summary" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Category of ideas" -msgstr "" - -#. module: idea -#: field:idea.idea,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: idea -#: help:idea.idea,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: idea -#: field:idea.idea,description:0 -msgid "Description" -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Refused" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -#: field:idea.idea,create_uid:0 -msgid "Creator" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Open" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Idea" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "Accept" -msgstr "" - -#. module: idea -#: help:idea.idea,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: idea -#: selection:idea.idea,state:0 -msgid "Done" -msgstr "" - -#. module: idea -#: view:idea.idea:0 -msgid "By Creators" -msgstr "" - -#. module: idea -#: field:idea.idea,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Category of Ideas" -msgstr "" - -#. module: idea -#: view:idea.category:0 -msgid "Ideas Categories" -msgstr "" - -#. module: idea -#: help:idea.idea,description:0 -msgid "Content of the idea" -msgstr "" diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po deleted file mode 100644 index f7e8cd0322b..00000000000 --- a/addons/l10n_be/i18n/tlh.po +++ /dev/null @@ -1,1015 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:15+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 -msgid "Approvisionnements, marchandises, services et biens divers" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,turnover:0 -msgid "Base Amount" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 -msgid "Rémunérations, charges sociales et pensions" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 -msgid "Location-financement et droits similaires" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -msgid "Tax Code" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 -msgid "Produits et charges d'exploitation" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 -msgid "Charges financières" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: field:l1on_be.vat.declaration,comments:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,comments:0 -#: view:partner.vat.list:0 -#: field:partner.vat.list,comments:0 -msgid "Comments" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 -msgid "Primes d'émission" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl -msgid "Comptes de Charges" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_payment:0 -msgid "It indicates whether a payment is to make or not?" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra -msgid "Partner VAT Intra" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 -msgid "" -"Amortissements et réductions de valeur sur frais d'établissement, sur " -"immobilisations incorporelles et corporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 -msgid "Prélèvements sur les impôts différés" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs -msgid "Balance Sheet" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 -msgid "Immobilisations incorporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 -msgid "Réserves immunisées" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#, python-format -msgid "No record to print." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 -msgid "Réserves" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,mand_id:0 -msgid "Reference given by the Representative of the sending company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 -msgid "Installations, machines et outillage" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,client_nihil:0 -msgid "" -"Tick this case only if it concerns only the last statement on the civil or " -"cessation of activity: no clients to be included in the client listing." -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Save XML" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 -msgid "Placements de trésorerie" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 -#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 -msgid "Autres dettes" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Create _XML" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 -#, python-format -msgid "insufficient data!" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 -#, python-format -msgid "Error!" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 -#, python-format -msgid "Insufficient Data!" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 -msgid "Effets à payer" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Is Last Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 -msgid "Impôts différés" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 -msgid "Produits financiers" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,vat:0 -msgid "VAT" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 -msgid "Transfert aux impôts différés" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,period_ids:0 -msgid "" -"Select here the period(s) you want to include in your intracom declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 -msgid "Stock et commandes en cours d'exécution" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,mand_id:0 -msgid "Reference" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,period_code:0 -msgid "" -"This is where you have to set the period code for the intracom declaration " -"using the format: ppyyyy\n" -" PP can stand for a month: from '01' to '12'.\n" -" PP can stand for a trimester: '31','32','33','34'\n" -" The first figure means that it is a trimester,\n" -" The second figure identify the trimester.\n" -" PP can stand for a complete fiscal year: '00'.\n" -" YYYY stands for the year (4 positions).\n" -" " -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 -msgid "Dettes à un an au plus" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 -msgid "Impôts sur le résultat" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_code:0 -msgid "Period Code" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 -#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 -msgid "Dettes commerciales" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_ids:0 -msgid "Period (s)" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 -#, python-format -msgid "No data found for the selected year." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 -msgid "ACTIFS IMMOBILISES" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 -#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 -msgid "Autres créances" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 -msgid "Frais d'établissements" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 -msgid "Immobilisations en cours et acomptes versés" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 -#, python-format -msgid "Data Insufficient!" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.list,partner_ids:0 -msgid "" -"You can remove clients/partners which you do not want to show in xml file" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 -msgid "Bénéfice (Perte) de l'excercice" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,client_nihil:0 -msgid "Last Declaration, no clients in client listing" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 -#, python-format -msgid "Save" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g -msgid "" -"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " -"créances commerciales: dotations (reprises)" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 -#, python-format -msgid "Period code is not valid." -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,no_vat:0 -msgid "" -"The Partner whose VAT number is not defined and they are not included in " -"XML File." -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,no_vat:0 -msgid "Partner With No VAT" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 -#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 -msgid "Acomptes reçus sur commandes" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 -#, python-format -msgid "No partner has a VAT number asociated with him." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 -msgid "Provisions pour risques et charges" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs -msgid "Bilan" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,file_save:0 -#: field:partner.vat.intra,file_save:0 -#: field:partner.vat.list,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A -msgid "Pour actions propres" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_restitution:0 -msgid "It indicates whether a restitution is to make or not?" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 -#, python-format -msgid "Please select at least one Period." -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 -#, python-format -msgid "Save XML For Vat declaration" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Intracom VAT Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 -msgid "Bénéfice (Perte) en cours, non affecté(e)" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "_Preview" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 -msgid "Dettes financières" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 -msgid "Bénéfice reporté" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,tax_code_id:0 -msgid "Keep empty to use the user's company" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actif -msgid "ACTIF" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 -msgid "DETTES" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Save xml" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 -#, python-format -msgid "No phone associated with the company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 -msgid "Dettes à plus d'un an" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 -#, python-format -msgid "No VAT number associated with your company." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B -msgid "Autres" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 -msgid "Créances à plus d'un an" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 -msgid "Bénéfice (Perte) de l'excercice avant impôts" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -#: field:partner.vat.intra,country_ids:0 -msgid "European Countries" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "or" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 -#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 -msgid "Comptes de régularisation" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 -msgid "Immobilisations corporelles" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,vat_amount:0 -msgid "VAT Amount" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 -#, python-format -msgid "No vat number defined for %s." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 -msgid "Bénéfice (Perte) reporté(e)" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 -msgid "Plus-values de réévaluation" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_list -msgid "partner.vat.list" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 -msgid "Réserve légale" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 -msgid "CAPITAUX PROPRES" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 -#, python-format -msgid "No belgian contact with a VAT number in your database." -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,msg:0 -#: field:partner.vat.intra,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 -msgid "Charges exceptionnelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 -msgid "Chiffre d'affaires" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 -msgid "Autres charges d'exploitation" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 -#, python-format -msgid "XML File has been Created" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs -msgid "Belgium Balance Sheet" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_restitution:0 -msgid "Ask Restitution" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 -msgid "" -"Provisions pour riques et charges: dotations (utilisations et reprises)" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Advanced Options" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 -msgid "Produits exceptionnels" -msgstr "" - -#. module: l10n_be -#: view:vat.listing.clients:0 -msgid "VAT listing" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.list,partner_ids:0 -msgid "Clients" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 -msgid "Marge brute d'exploitation" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 -#, python-format -msgid "No data available for the client." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 -msgid "Etablissements de crédit" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 -msgid "Terrains et constructions" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 -#, python-format -msgid "Error" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 -msgid "Capital souscrit" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_intra -msgid "Partner Vat Intra" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 -msgid "Stocks" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 -msgid "Valeurs disponibles" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration -#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration -msgid "Vat Declaration" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing -#: view:partner.vat:0 -msgid "Partner VAT Listing" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 -msgid "Immobilisations financières" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Periods" -msgstr "" - -#. module: l10n_be -#: view:partner.vat:0 -msgid "" -"This wizard will create an XML file for VAT details and total invoiced " -"amounts per partner." -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 -#, python-format -msgid "No email address associated with the company." -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.list:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 -msgid "Perte reportée" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,name:0 -msgid "Client Name" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: view:partner.vat:0 -msgid "View Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 -#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 -msgid "Autres emprunts" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl -msgid "Profit And Loss" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 -msgid "PASSIF" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Print" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 -msgid "Fournisseurs" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 -msgid "Commandes en cours d'exécution" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 -msgid "ACTIFS CIRCULANTS" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Save the File with '.xml' extension." -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 -msgid "Dettes fiscales, salariales et sociales" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 -msgid "Autres immobilisations corporelles" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 -msgid "Créances à un an au plus" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 -msgid "Impôts" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 -msgid "" -"Charges d'exploitation portées à l'actif au titre de frais de restructuration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 -msgid "Rémunérations et charges sociales" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.partner_vat_listing -msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 -msgid "Bénéfice (Perte) courant(e) avant impôts" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Note: " -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 -#, python-format -msgid "Vat Listing" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration -#: view:l1on_be.vat.declaration:0 -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 -#, python-format -msgid "No data for the selected year." -msgstr "" - -#. module: l10n_be -#: field:partner.vat,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 -msgid "PROVISIONS ET IMPOTS DIFFERES" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 -msgid "Subsides en capital" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Customer List" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 -msgid "Mobilier et matériel roulant" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 -msgid "Capital non appelé" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 -msgid "Belgium P&L" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 -#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 -msgid "Créances commerciales" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 -msgid "Bénéfice (Perte) d'exploitation" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Declare Periodical VAT" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat -msgid "partner.vat" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 -msgid "Dettes à plus d'un an échéant dans l'année" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 -#, python-format -msgid "No VAT number associated with the company." -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,name:0 -#: field:partner.vat.intra,name:0 -#: field:partner.vat.list,name:0 -msgid "File Name" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 -msgid "Etablissements de crédit, dettes de location-financement et assimilés" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_payment:0 -msgid "Ask Payment" -msgstr "" - -#. module: l10n_be -#: field:partner.vat,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 -msgid "Réserves indisponibles" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Free Comments to be Added to the Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 -msgid "Réserves disponibles" -msgstr "" diff --git a/addons/l10n_br/i18n/oc.po b/addons/l10n_br/i18n/oc.po deleted file mode 100644 index 462eb6caa73..00000000000 --- a/addons/l10n_br/i18n/oc.po +++ /dev/null @@ -1,183 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_br -#: field:account.tax,tax_discount:0 -#: field:account.tax.code,tax_discount:0 -#: field:account.tax.code.template,tax_discount:0 -#: field:account.tax.template,tax_discount:0 -msgid "Discount this Tax in Prince" -msgstr "" - -#. module: l10n_br -#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form -#: model:ir.model,name:l10n_br.model_l10n_br_account_cst -#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst -#: view:l10n_br_account.cst:0 -msgid "Tax Situation Code" -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.despesa -msgid "Despesas" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax_code -#: field:l10n_br_account.cst,tax_code_id:0 -msgid "Tax Code" -msgstr "" - -#. module: l10n_br -#: help:account.tax.code,domain:0 -#: help:account.tax.code.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.resultado -msgid "Resultado" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.passivo -msgid "Passivo" -msgstr "" - -#. module: l10n_br -#: field:l10n_br_account.cst,name:0 -#: field:l10n_br_account.cst.template,name:0 -msgid "Description" -msgstr "" - -#. module: l10n_br -#: constraint:account.tax.code:0 -msgid "" -"Error!\n" -"You cannot create recursive accounts." -msgstr "" - -#. module: l10n_br -#: field:account.tax,amount_mva:0 -#: field:account.tax.template,amount_mva:0 -msgid "MVA Percent" -msgstr "" - -#. module: l10n_br -#: help:account.tax.template,amount_mva:0 -#: help:account.tax.template,base_reduction:0 -msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" - -#. module: l10n_br -#: field:account.tax,base_reduction:0 -#: field:account.tax.template,base_reduction:0 -msgid "Redution" -msgstr "" - -#. module: l10n_br -#: sql_constraint:account.tax:0 -msgid "Tax Name must be unique per company!" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax -msgid "account.tax" -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.receita -msgid "Receita" -msgstr "" - -#. module: l10n_br -#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form -#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template -#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template -#: view:l10n_br_account.cst.template:0 -msgid "Tax Situation Code Template" -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: l10n_br -#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_br -#: constraint:account.tax.code.template:0 -msgid "" -"Error!\n" -"You cannot create recursive Tax Codes." -msgstr "" - -#. module: l10n_br -#: help:account.tax,tax_discount:0 -#: help:account.tax.code,tax_discount:0 -#: help:account.tax.code.template,tax_discount:0 -#: help:account.tax.template,tax_discount:0 -msgid "Mark it for (ICMS, PIS e etc.)." -msgstr "" - -#. module: l10n_br -#: model:account.account.type,name:l10n_br.ativo -msgid "Ativo" -msgstr "" - -#. module: l10n_br -#: field:account.tax.code,domain:0 -#: field:account.tax.code.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: l10n_br -#: field:l10n_br_account.cst,code:0 -#: field:l10n_br_account.cst.template,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_br -#: help:account.tax,amount_mva:0 -#: help:account.tax,base_reduction:0 -msgid "Um percentual decimal em % entre 0-1." -msgstr "" - -#. module: l10n_br -#: model:ir.model,name:l10n_br.model_account_tax_code_template -#: field:l10n_br_account.cst.template,tax_code_template_id:0 -msgid "Tax Code Template" -msgstr "" diff --git a/addons/l10n_de/i18n/be_BE.po b/addons/l10n_de/i18n/be_BE.po deleted file mode 100644 index 6e69243e21b..00000000000 --- a/addons/l10n_de/i18n/be_BE.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_de/i18n/fr_FR.po b/addons/l10n_de/i18n/fr_FR.po deleted file mode 100644 index 6eda62794b8..00000000000 --- a/addons/l10n_de/i18n/fr_FR.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01:51+0000\n" -"PO-Revision-Date: 2009-08-28 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_de/i18n/it_IT.po b/addons/l10n_de/i18n/it_IT.po deleted file mode 100644 index b51aafeb1fc..00000000000 --- a/addons/l10n_de/i18n/it_IT.po +++ /dev/null @@ -1,273 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_be -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:44:14+0000\n" -"PO-Revision-Date: 2009-08-28 15:44:14+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Oct/Nov/Dec" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_receiv -msgid "Tiers - Recevable" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "Notification" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "" - -#. module: l10n_be -#: wizard_field:vat.intra.xml,init,trimester:0 -msgid "Trimester Number" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers -msgid "Tiers" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_charge -msgid "Charge" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 -msgid "Régime Intra-Communautaire" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,go:0 -#: wizard_button:vat.intra.xml,init,go:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,go:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_capitaux -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,msg:0 -#: wizard_field:vat.intra.xml,go,msg:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Apr/May/Jun" -msgstr "" - -#. module: l10n_be -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jul/Aug/Sep" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_immo -msgid "Immobilisation" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,go,file_save:0 -#: wizard_field:vat.intra.xml,go,file_save:0 -#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "This wizard will create an XML file for Vat Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.module.module,shortdesc:l10n_be.module_meta_information -msgid "Belgium - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "Select Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "Partner VAT Intra" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration -#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_payable -msgid "Tiers - Payable" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,init:0 -msgid "Select Period" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_produit -msgid "Produit" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,go,end:0 -#: wizard_button:vat.intra.xml,go,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,go,end:0 -msgid "Ok" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,init:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat -#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu -msgid "Annual Listing of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,fyear:0 -#: wizard_field:vat.intra.xml,init,fyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_be -#: wizard_view:wizard.account.xml.vat.declaration,go:0 -msgid "XML Flie has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,test_xml:0 -#: wizard_field:vat.intra.xml,init,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.todo,note:l10n_be.config_call_account_template -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_be -#: wizard_field:list.vat.detail,init,mand_id:0 -#: wizard_field:vat.intra.xml,init,mand_id:0 -msgid "MandataireId" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax -msgid "Tax" -msgstr "Imposte" - -#. module: l10n_be -#: wizard_field:wizard.account.xml.vat.declaration,init,period:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -#: wizard_field:vat.intra.xml,init,country_ids:0 -msgid "European Countries" -msgstr "" - -#. module: l10n_be -#: wizard_view:vat.intra.xml,init:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: wizard_view:list.vat.detail,go:0 -#: wizard_view:vat.intra.xml,go:0 -msgid "XML File has been Created." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_financiers -msgid "Financier" -msgstr "" - -#. module: l10n_be -#: wizard_button:list.vat.detail,init,end:0 -#: wizard_button:vat.intra.xml,init,end:0 -#: wizard_button:wizard.account.xml.vat.declaration,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.wizard,name:l10n_be.partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.partner_intra_vat_menu -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: selection:vat.intra.xml,init,trimester:0 -msgid "Jan/Feb/Mar" -msgstr "" - diff --git a/addons/l10n_de/i18n/lt_LT.po b/addons/l10n_de/i18n/lt_LT.po deleted file mode 100644 index 6e69243e21b..00000000000 --- a/addons/l10n_de/i18n/lt_LT.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_de/i18n/sl_SL.po b/addons/l10n_de/i18n/sl_SL.po deleted file mode 100644 index 6e69243e21b..00000000000 --- a/addons/l10n_de/i18n/sl_SL.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_de/i18n/uk_UA.po b/addons/l10n_de/i18n/uk_UA.po deleted file mode 100644 index 6e69243e21b..00000000000 --- a/addons/l10n_de/i18n/uk_UA.po +++ /dev/null @@ -1,76 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_de -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-30 16:01:51+0000\n" -"PO-Revision-Date: 2010-04-30 16:01:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_view -msgid "Ansicht" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_receivable -msgid "Forderungen/Debitoren" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_payable -msgid "Verbindlichkeiten/Kreditoren" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_cash -msgid "Kasse/Bank" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_income -msgid "Ertrag" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_expense -msgid "Aufwand" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_tax -msgid "Steuern" -msgstr "" - - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_equity -msgid "Eigenkapital" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_asset -msgid "Vermögen" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_liability -msgid "Verbindlichkeiten" -msgstr "" - -#. module: l10n_de -#: model:account.account.type,name:l10n_de.account.account_type_other -msgid "Sonstige" -msgstr "" - diff --git a/addons/l10n_es/i18n/oc.po b/addons/l10n_es/i18n/oc.po deleted file mode 100644 index 2ae3de1e2d8..00000000000 --- a/addons/l10n_es/i18n/oc.po +++ /dev/null @@ -1,83 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.stock -msgid "Existencias" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras -msgid "Financieras" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros -msgid "Terceros" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po deleted file mode 100644 index 6eb4c2000d6..00000000000 --- a/addons/l10n_fr/i18n/oc.po +++ /dev/null @@ -1,156 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_fr -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "Estampar" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "Linhas" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export -msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "Rapòrt" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultat" -msgstr "Compte de resultat" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "Definicion" - -#. module: l10n_fr -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "Nom" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b -msgid "" -"French VAT exemption according to articles 262 ter I (for products) and/or " -"283-2 (for services) of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:res.company,siret:0 -msgid "SIRET" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "Còde" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "Nom de la variabla" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "or" -msgstr "" - -#. module: l10n_fr -#: field:res.company,ape:0 -msgid "APE" -msgstr "" diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po deleted file mode 100644 index 3803c2156a8..00000000000 --- a/addons/l10n_fr/i18n/tlh.po +++ /dev/null @@ -1,156 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_fr -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Print" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_bilan_report -msgid "Account Bilan Report" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_account_cdr_report -msgid "Account CDR Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export -msgid "French VAT exemption according to articles 262 I of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_fr -#: view:account.cdr.report:0 -msgid "Compte de resultat" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_line -msgid "Report Lines for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,definition:0 -msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,name:0 -#: field:l10n.fr.report,name:0 -msgid "Name" -msgstr "" - -#. module: l10n_fr -#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report -msgid "Compte de resultat Report" -msgstr "" - -#. module: l10n_fr -#: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b -msgid "" -"French VAT exemption according to articles 262 ter I (for products) and/or " -"283-2 (for services) of \"CGI\"" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:account.bilan.report,fiscalyear_id:0 -#: field:account.cdr.report,fiscalyear_id:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" -msgstr "" - -#. module: l10n_fr -#: field:res.company,siret:0 -msgid "SIRET" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.line:0 -msgid "The variable name must be unique !" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report -msgid "Bilan Report" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_fr -#: field:l10n.fr.line,code:0 -msgid "Variable Name" -msgstr "" - -#. module: l10n_fr -#: view:account.bilan.report:0 -#: view:account.cdr.report:0 -msgid "or" -msgstr "" - -#. module: l10n_fr -#: field:res.company,ape:0 -msgid "APE" -msgstr "" diff --git a/addons/l10n_gt/i18n/oc.po b/addons/l10n_gt/i18n/oc.po deleted file mode 100644 index cb6fb229ab0..00000000000 --- a/addons/l10n_gt/i18n/oc.po +++ /dev/null @@ -1,63 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_vista -msgid "Vista" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_cxp -msgid "Cuentas por Pagar" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_cxc -msgid "Cuentas por Cobrar" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_capital -msgid "Capital" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_pasivo -msgid "Pasivo" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_activo -msgid "Activo" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_gastos -msgid "Gastos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_efectivo -msgid "Efectivo" -msgstr "" diff --git a/addons/l10n_in/i18n/br.po b/addons/l10n_in/i18n/br.po deleted file mode 100644 index 4f4e2e5b274..00000000000 --- a/addons/l10n_in/i18n/br.po +++ /dev/null @@ -1,80 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset_view -msgid "Asset View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income_view -msgid "Income View" -msgstr "" - -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_in/i18n/oc.po b/addons/l10n_in/i18n/oc.po deleted file mode 100644 index 7e4195c1343..00000000000 --- a/addons/l10n_in/i18n/oc.po +++ /dev/null @@ -1,80 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset_view -msgid "Asset View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income_view -msgid "Income View" -msgstr "" - -#. module: l10n_in -#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_root_ind1 -msgid "View" -msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po deleted file mode 100644 index b3c60b31cd0..00000000000 --- a/addons/l10n_in_hr_payroll/i18n/ta.po +++ /dev/null @@ -1,1013 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "E-mail Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,employee_bank_no:0 -msgid "Employee Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Title" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Payment Advice from" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail -msgid "Hr Salary Employee By Category Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Group By..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Allowances with Basic:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in done state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Department" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Deductions:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "A/C no." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,driver_salay:0 -msgid "Driver Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail -msgid "Yearly Salary by Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list -msgid "Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "March" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,company_id:0 -#: field:hr.payroll.advice.line,company_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,company_id:0 -#: view:payslip.report:0 -#: field:payslip.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "The Manager" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Letter Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Set to Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "to" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Total :" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payslip.run,available_advice:0 -msgid "Made Payment Advice?" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Advices which are paid using NEFT transfer" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,nbr:0 -msgid "# Payslip lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,tds:0 -msgid "Amount for Tax Deduction at Source" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip -msgid "Pay Slip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,day:0 -#: view:payslip.report:0 -#: field:payslip.report,day:0 -msgid "Day" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Month of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.payslip:0 -msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,batch_id:0 -msgid "Batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Other Information" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all -msgid "This report performs analysis on Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "For" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Details by Salary Rule Category:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,number:0 -#: report:paylip.details.in:0 -msgid "Reference" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,medical_insurance:0 -msgid "Medical Insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Identification No" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: field:payslip.report,struct_id:0 -msgid "Structure" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "form period" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,bysal:0 -#: field:payment.advice.report,bysal:0 -#: report:payroll.advice:0 -msgid "By Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -msgid "Confirm" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,chaque_nos:0 -#: field:payment.advice.report,cheque_nos:0 -msgid "Cheque Numbers" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month -msgid "Yearly Salary by Head" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#, python-format -msgid "You can not confirm Payment advice without advice lines." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Yours Sincerely" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "# Payslip Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,medical_insurance:0 -msgid "Deduction towards company provided medical insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line -msgid "Bank Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Day of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Email" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payslip.run,available_advice:0 -msgid "" -"If this box is checked which means that Payment Advice exists for current " -"batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Error !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,paid:0 -msgid "Made Payment Order ? " -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Print" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payslip.report,state:0 -msgid "Rejected" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Year of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run -msgid "Payslip Batches" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,debit_credit:0 -#: report:payroll.advice:0 -msgid "C/D" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.employee.bymonth:0 -msgid "Yearly Salary Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice -msgid "Print Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,line_ids:0 -msgid "Employee Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "July" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslip Line" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree -#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice -msgid "Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice -#: view:payment.advice.report:0 -msgid "Advices Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "" -"This wizard will print report which displays employees break-up of Net Head " -"for a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc:0 -msgid "IFSC" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_to:0 -msgid "Date To" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,tds:0 -msgid "TDS" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.contract:0 -msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:res.company,dearness_allowance:0 -msgid "Dearness Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "August" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Deduction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "SI. No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in confirm state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "December" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Sheet" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,month:0 -#: view:payslip.report:0 -#: field:payslip.report,month:0 -msgid "Month" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "or" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month -msgid "Hr Salary Employee By Month Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,category_id:0 -#: view:payslip.report:0 -#: field:payslip.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#, python-format -msgid "" -"Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "To Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Note" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Salary Rule Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: selection:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: selection:payment.advice.report,state:0 -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_from:0 -msgid "Date From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report -msgid "Payment Advice Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,state:0 -#: view:payslip.report:0 -#: field:payslip.report,state:0 -msgid "Status" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:res.company,dearness_allowance:0 -msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc_code:0 -#: field:payment.advice.report,ifsc_code:0 -#: report:payroll.advice:0 -msgid "IFSC Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "June" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,voluntary_provident_fund:0 -msgid "" -"VPF is a safe option wherein you can contribute more than the PF ceiling of " -"12% that has been mandated by the government and VPF computed as " -"percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,nbr:0 -msgid "# Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report -msgid "PaySlip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,date:0 -#: field:payment.advice.report,date:0 -msgid "Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "November" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all -msgid "This report performs analysis on Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "October" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Designation" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Month of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "January" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "Pay Head Employee Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:payroll.advice:0 -msgid "Authorized Signature" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract -msgid "Contract" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,supplementary_allowance:0 -msgid "Supplementary Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice.line:0 -msgid "Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "To," -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,driver_salay:0 -msgid "Check this box if you provide allowance for driver" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice.line,advice_id:0 -#: field:hr.payslip,advice_id:0 -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice -msgid "Bank Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Other No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Draft Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,neft:0 -msgid "Check this box if your company use online transfer for salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,number:0 -#: field:payslip.report,number:0 -msgid "Number" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "September" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Day of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Search Payment advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "" -"This wizard will print report which display a pay head employee breakup for " -"a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Pay Slip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Total Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,employee_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,employee_id:0 -#: view:payslip.report:0 -#: field:payslip.report,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Compute Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,note:0 -msgid "Description" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "May" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Payroll" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "NEFT" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,bank_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,bank_id:0 -#: report:payroll.advice:0 -#: report:salary.detail.byyear:0 -msgid "Bank" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,end_date:0 -#: field:yearly.salary.detail,date_to:0 -msgid "End Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "February" -msgstr "" - -#. module: l10n_in_hr_payroll -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,name:0 -#: report:paylip.details.in:0 -#: field:payment.advice.report,name:0 -#: field:payslip.report,name:0 -#: report:salary.employee.bymonth:0 -msgid "Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: field:hr.salary.employee.month,employee_ids:0 -#: view:yearly.salary.detail:0 -#: field:yearly.salary.detail,employee_ids:0 -msgid "Employees" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all -#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip -#: view:payslip.report:0 -msgid "Payslip Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "April" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Name of the Employe" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Please define bank account for the %s employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,start_date:0 -#: field:yearly.salary.detail,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,voluntary_provident_fund:0 -msgid "Voluntary Provident Fund (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "House Rent Allowance (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,bank_id:0 -msgid "Select the Bank from which the salary is going to be paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "Employee Pay Head Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Phone No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Credit" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,name:0 -#: report:payroll.advice:0 -msgid "Bank Account No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,date:0 -msgid "Advice Date is used to search Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Payslip Batches ready to be Adviced" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Create Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,year:0 -#: view:payslip.report:0 -#: field:payslip.report,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,neft:0 -#: field:payment.advice.report,neft:0 -msgid "NEFT Transaction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,total:0 -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "Total" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "" -"HRA is an allowance given by the employer to the employee for taking care of " -"his rental or accommodation expenses for metro city it is 50 % and for non " -"metro 40%.HRA computed as percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Year of Payment Advices" -msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/te.po b/addons/l10n_in_hr_payroll/i18n/te.po deleted file mode 100644 index 5e85e77148d..00000000000 --- a/addons/l10n_in_hr_payroll/i18n/te.po +++ /dev/null @@ -1,1013 +0,0 @@ -# Telugu translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Telugu \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "E-mail Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,employee_bank_no:0 -msgid "Employee Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Title" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Payment Advice from" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail -msgid "Hr Salary Employee By Category Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Group By..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Allowances with Basic:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in done state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Department" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Deductions:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "A/C no." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,driver_salay:0 -msgid "Driver Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail -msgid "Yearly Salary by Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list -msgid "Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "March" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,company_id:0 -#: field:hr.payroll.advice.line,company_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,company_id:0 -#: view:payslip.report:0 -#: field:payslip.report,company_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "The Manager" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Letter Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Set to Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "to" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Total :" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payslip.run,available_advice:0 -msgid "Made Payment Advice?" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Advices which are paid using NEFT transfer" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,nbr:0 -msgid "# Payslip lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,tds:0 -msgid "Amount for Tax Deduction at Source" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip -msgid "Pay Slip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,day:0 -#: view:payslip.report:0 -#: field:payslip.report,day:0 -msgid "Day" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Month of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.payslip:0 -msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,batch_id:0 -msgid "Batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Other Information" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Cancelled" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all -msgid "This report performs analysis on Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "For" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Details by Salary Rule Category:" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,number:0 -#: report:paylip.details.in:0 -msgid "Reference" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,medical_insurance:0 -msgid "Medical Insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Identification No" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: field:payslip.report,struct_id:0 -msgid "Structure" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "form period" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:hr.payroll.advice,state:0 -#: selection:payment.advice.report,state:0 -msgid "Confirmed" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,bysal:0 -#: field:payment.advice.report,bysal:0 -#: report:payroll.advice:0 -msgid "By Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:payment.advice.report:0 -msgid "Confirm" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,chaque_nos:0 -#: field:payment.advice.report,cheque_nos:0 -msgid "Cheque Numbers" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month -msgid "Yearly Salary by Head" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#, python-format -msgid "You can not confirm Payment advice without advice lines." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Yours Sincerely" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "# Payslip Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,medical_insurance:0 -msgid "Deduction towards company provided medical insurance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line -msgid "Bank Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Day of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Email" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payslip.run,available_advice:0 -msgid "" -"If this box is checked which means that Payment Advice exists for current " -"batch" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Error !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payslip.report,paid:0 -msgid "Made Payment Order ? " -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Print" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payslip.report,state:0 -msgid "Rejected" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Year of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run -msgid "Payslip Batches" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,debit_credit:0 -#: report:payroll.advice:0 -msgid "C/D" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.employee.bymonth:0 -msgid "Yearly Salary Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice -msgid "Print Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,line_ids:0 -msgid "Employee Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "July" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Configuration" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslip Line" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree -#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice -msgid "Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice -#: view:payment.advice.report:0 -msgid "Advices Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "" -"This wizard will print report which displays employees break-up of Net Head " -"for a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc:0 -msgid "IFSC" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_to:0 -msgid "Date To" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,tds:0 -msgid "TDS" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: constraint:hr.contract:0 -msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:res.company,dearness_allowance:0 -msgid "Dearness Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "August" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Deduction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "SI. No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Payment Advices which are in confirm state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "December" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Confirm Sheet" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,month:0 -#: view:payslip.report:0 -#: field:payslip.report,month:0 -msgid "Month" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "or" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month -msgid "Hr Salary Employee By Month Report" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,category_id:0 -#: view:payslip.report:0 -#: field:payslip.report,category_id:0 -msgid "Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 -#, python-format -msgid "" -"Payment advice already exists for %s, 'Set to Draft' to create a new advice." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "To Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Note" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Salary Rule Category" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: selection:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: selection:payment.advice.report,state:0 -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Draft" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,date_from:0 -msgid "Date From" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Employee Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report -msgid "Payment Advice Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,state:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,state:0 -#: view:payslip.report:0 -#: field:payslip.report,state:0 -msgid "Status" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:res.company,dearness_allowance:0 -msgid "Check this box if your company provide Dearness Allowance to employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,ifsc_code:0 -#: field:payment.advice.report,ifsc_code:0 -#: report:payroll.advice:0 -msgid "IFSC Code" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "June" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,voluntary_provident_fund:0 -msgid "" -"VPF is a safe option wherein you can contribute more than the PF ceiling of " -"12% that has been mandated by the government and VPF computed as " -"percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,nbr:0 -msgid "# Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report -msgid "PaySlip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Payment Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,date:0 -#: field:payment.advice.report,date:0 -msgid "Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "November" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: view:payslip.report:0 -msgid "Extended Filters..." -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all -msgid "This report performs analysis on Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "October" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Designation" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Month of Payslip" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "January" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "Pay Head Employee Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:payroll.advice:0 -msgid "Authorized Signature" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract -msgid "Contract" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,supplementary_allowance:0 -msgid "Supplementary Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice.line:0 -msgid "Advice Lines" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "To," -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,driver_salay:0 -msgid "Check this box if you provide allowance for driver" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -msgid "Payslips which are in draft state" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice.line,advice_id:0 -#: field:hr.payslip,advice_id:0 -#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice -msgid "Bank Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Other No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Draft Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,neft:0 -msgid "Check this box if your company use online transfer for salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:payment.advice.report,number:0 -#: field:payslip.report,number:0 -msgid "Number" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "September" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payslip.report:0 -#: selection:payslip.report,state:0 -msgid "Done" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: view:hr.salary.employee.month:0 -#: view:yearly.salary.detail:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Day of Payment Advices" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Search Payment advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:yearly.salary.detail:0 -msgid "" -"This wizard will print report which display a pay head employee breakup for " -"a specified dates." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Pay Slip Details" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Total Salary" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,employee_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,employee_id:0 -#: view:payslip.report:0 -#: field:payslip.report,employee_id:0 -msgid "Employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -msgid "Compute Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,note:0 -msgid "Description" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "May" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:res.company:0 -msgid "Payroll" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "NEFT" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: report:salary.detail.byyear:0 -msgid "Address" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,bank_id:0 -#: view:payment.advice.report:0 -#: field:payment.advice.report,bank_id:0 -#: report:payroll.advice:0 -#: report:salary.detail.byyear:0 -msgid "Bank" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,end_date:0 -#: field:yearly.salary.detail,date_to:0 -msgid "End Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "February" -msgstr "" - -#. module: l10n_in_hr_payroll -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payroll.advice:0 -#: field:hr.payroll.advice,name:0 -#: report:paylip.details.in:0 -#: field:payment.advice.report,name:0 -#: field:payslip.report,name:0 -#: report:salary.employee.bymonth:0 -msgid "Name" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -#: field:hr.salary.employee.month,employee_ids:0 -#: view:yearly.salary.detail:0 -#: field:yearly.salary.detail,employee_ids:0 -msgid "Employees" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Bank Account" -msgstr "" - -#. module: l10n_in_hr_payroll -#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all -#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report -#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip -#: view:payslip.report:0 -msgid "Payslip Analysis" -msgstr "" - -#. module: l10n_in_hr_payroll -#: selection:payment.advice.report,month:0 -#: selection:payslip.report,month:0 -msgid "April" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:payroll.advice:0 -msgid "Name of the Employe" -msgstr "" - -#. module: l10n_in_hr_payroll -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 -#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 -#, python-format -msgid "Please define bank account for the %s employee" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.salary.employee.month,start_date:0 -#: field:yearly.salary.detail,date_from:0 -msgid "Start Date" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.contract:0 -msgid "Allowance" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,voluntary_provident_fund:0 -msgid "Voluntary Provident Fund (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "House Rent Allowance (%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,bank_id:0 -msgid "Select the Bank from which the salary is going to be paid" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.salary.employee.month:0 -msgid "Employee Pay Head Breakup" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:salary.detail.byyear:0 -msgid "Phone No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -msgid "Credit" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice.line,name:0 -#: report:payroll.advice:0 -msgid "Bank Account No." -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.payroll.advice,date:0 -msgid "Advice Date is used to search Payslips" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Payslip Batches ready to be Adviced" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:hr.payslip.run:0 -msgid "Create Advice" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -#: field:payment.advice.report,year:0 -#: view:payslip.report:0 -#: field:payslip.report,year:0 -msgid "Year" -msgstr "" - -#. module: l10n_in_hr_payroll -#: field:hr.payroll.advice,neft:0 -#: field:payment.advice.report,neft:0 -msgid "NEFT Transaction" -msgstr "" - -#. module: l10n_in_hr_payroll -#: report:paylip.details.in:0 -#: field:payslip.report,total:0 -#: report:salary.detail.byyear:0 -#: report:salary.employee.bymonth:0 -msgid "Total" -msgstr "" - -#. module: l10n_in_hr_payroll -#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 -msgid "" -"HRA is an allowance given by the employer to the employee for taking care of " -"his rental or accommodation expenses for metro city it is 50 % and for non " -"metro 40%.HRA computed as percentage(%)" -msgstr "" - -#. module: l10n_in_hr_payroll -#: view:payment.advice.report:0 -msgid "Year of Payment Advices" -msgstr "" diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po deleted file mode 100644 index e151e09314f..00000000000 --- a/addons/l10n_lu/i18n/oc.po +++ /dev/null @@ -1,111 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Print Tax Statements" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.act_window,name:l10n_lu.action_vat_report -#: model:ir.model,name:l10n_lu.model_vat_declaration_report -msgid "VAT Declaration Report" -msgstr "" - -#. module: l10n_lu -#: field:vat.declaration.report,tax_code_id:0 -msgid "Company" -msgstr "Entrepresa" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "Produches" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "Luxemborg" - -#. module: l10n_lu -#: field:vat.declaration.report,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "pdf not created !" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat -msgid "VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "Please check if package pdftk is installed!" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Cancel" -msgstr "Anullar" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "or" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" -msgstr "Afichatge" diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po deleted file mode 100644 index c1ed34ee92a..00000000000 --- a/addons/l10n_lu/i18n/tlh.po +++ /dev/null @@ -1,111 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Print Tax Statements" -msgstr "" - -#. module: l10n_lu -#: model:ir.actions.act_window,name:l10n_lu.action_vat_report -#: model:ir.model,name:l10n_lu.model_vat_declaration_report -msgid "VAT Declaration Report" -msgstr "" - -#. module: l10n_lu -#: field:vat.declaration.report,tax_code_id:0 -msgid "Company" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu -msgid "Luxembourg" -msgstr "" - -#. module: l10n_lu -#: field:vat.declaration.report,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "pdf not created !" -msgstr "" - -#. module: l10n_lu -#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat -msgid "VAT Declaration" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:66 -#, python-format -msgid "Please check if package pdftk is installed!" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "Cancel" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: view:vat.declaration.report:0 -msgid "or" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" -msgstr "" diff --git a/addons/l10n_pe/i18n/br.po b/addons/l10n_pe/i18n/br.po deleted file mode 100644 index a2d20e64c00..00000000000 --- a/addons/l10n_pe/i18n/br.po +++ /dev/null @@ -1,393 +0,0 @@ -# Breton translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Breton \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 -msgid "Gastos Financieros" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 -msgid "Valuación y Deterioro de Activos y Provisiones" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 -msgid "Acciones de Inversión" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 -msgid "Parte Corriente de las Deudas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 -msgid "Compras de Envases y Emabalajes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 -msgid "Sobregiros y Pagarés Bancarios" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 -msgid "Cuentas por Cobrar a Vinculadas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 -msgid "Compras de Mercaderías" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 -msgid "Gastos de Administración" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 -msgid "Impuesto a la Renta y Participaciones Corrientes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 -msgid "(+/-) Variación de Mercaderías" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 -msgid "Activos Intangibles (neto de amortización acumulada)" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 -msgid "Resultados No Realizados" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 -msgid "Otras Cuentas por Cobrar a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 -msgid "Gastos de Personal, Directores y Gerentes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 -msgid "Cuentas por Cobrar a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 -msgid "Capital" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO -msgid "Cuentas No Clasificadas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 -msgid "Ingresos Financieros" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 -msgid "Activos Biológicos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 -msgid "Ingresos Diferidos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 -msgid "Impuesto a la Renta" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 -msgid "Valores Negociables" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 -msgid "Otros Ingresos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_ORD -msgid "Cuentas de Orden" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 -msgid "Gastos Financieros por Naturaleza" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 -msgid "Otros Gastos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 -msgid "(+/-) Variación de Materias Primas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 -msgid "Capital Adicional" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 -msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 -msgid "Existencias" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 -msgid "Activos Biologicos a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 -msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 -msgid "Otros Ingresos Operacionales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 -msgid "Inversiones Permanentes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 -msgid "Cuentas por Cobrar Comerciales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 -msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 -msgid "Reservas Legales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 -msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 -msgid "Resultados Acumulados" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 -msgid "Gastos Pagados por Anticipado" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 -msgid "Gastos Extraordinarios" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 -msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 -msgid "Interés Minoritario" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 -msgid "Utilidad (Pérdida) Neta del Ejercicio" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 -msgid "Activos No Corrientes Mantenidos para la Venta" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 -msgid "Ingresos Extraordinarios" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 -msgid "Otras Cuentas por Pagar" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 -msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 -msgid "Otros Activos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 -msgid "Provisiones" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 -msgid "Resultados por Exposición a la Inflación" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 -msgid "Contingencias" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 -msgid "Gastos por Tributos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 -msgid "Cuentas por Pagar a Vinculadas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 -msgid "Compras de Materia Prima" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 -msgid "Costo de ventas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 -msgid "Dividendos de Acciones Preferentes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 -msgid "Excedentes de Revaluación" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 -msgid "Otras Cuentas por Cobrar" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 -msgid "Participaciones" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 -msgid "Ganancias (Pérdidas) por Venta de Activos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 -msgid "Gastos por Servicios Prestados por Terceros" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 -msgid "Otras Reservas" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 -msgid "Caja y Bancos" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 -msgid "Interés minoritario" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 -msgid "Gastos de Venta" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 -msgid "Otros Activos Corrientes" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 -msgid "Impuesto a la Renta y Participaciones Diferidos Activo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 -msgid "Cuentas por Pagar Comerciales" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 -msgid "Ventas Netas (ingresos operacionales)" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 -msgid "Deudas a Largo Plazo" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 -msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_view -msgid "Vista" -msgstr "" - -#. module: l10n_pe -#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 -msgid "(+/-) Variación de Envases y Embalajes" -msgstr "" diff --git a/addons/l10n_syscohada/i18n/fr_FR.po b/addons/l10n_syscohada/i18n/fr_FR.po deleted file mode 100644 index 89dbc882ca9..00000000000 --- a/addons/l10n_syscohada/i18n/fr_FR.po +++ /dev/null @@ -1,240 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_syscohada -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.0\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-05-09 10:31+0000\n" -"PO-Revision-Date: 2010-05-09 10:31+0000\n" -"Last-Translator: Baamtu Sarl \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-05-09 10:31+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: l10n_syscohada -#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada -msgid "" -"Generate Chart of Accounts from a Chart Template. You will be asked to pass " -"the name of the company, the chart template to follow, the no. of digits to " -"generate the code for your accounts and Bank account, currency to create " -"Journals. Thus,the pure copy of chart Template is generated.\n" -"\tThis is the same wizard that runs from Financial " -"Management/Configuration/Financial Accounting/Financial Accounts/Generate " -"Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_asset -msgid "Asset" -msgstr "Actifs" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_income -msgid "Income" -msgstr "Produits" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_payable -msgid "Payable" -msgstr "À payer" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_stocks -msgid "Actif circulant" -msgstr "Actif circulant" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_dettes -msgid "Dettes long terme" -msgstr "Dettes long terme" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_tax -msgid "Tax" -msgstr "Taxes" - -#. module: l10n_syscohada -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "Erreur ! Vous ne pouvez pas créer des modéles de comptes récursifs" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_provision -msgid "Provisions" -msgstr "Provisions" - -#. module: l10n_syscohada -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_commitment -msgid "Engagements" -msgstr "Engagements" - -#. module: l10n_syscohada -#: model:ir.module.module,description:l10n_syscohada.module_meta_information -msgid "This module implementes the accounting chart for OHADA area." -msgstr "Ce module implémente le plan comptable général du système comptable de la zone OHAHA" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_expense -msgid "Expense" -msgstr "Charges" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_receivable -msgid "Receivable" -msgstr "Recevable" - -#. module: l10n_syscohada -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" - - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations -msgid "Immobilisations" -msgstr "Immobilisations" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_equity -msgid "Equity" -msgstr "Capitaux propres" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_stock -msgid "Stocks" -msgstr "Stocks" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_cash -msgid "Cash" -msgstr "Liquidités" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_special -msgid "Comptes spéciaux" -msgstr "Comptes spéciaux" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_view -msgid "View" -msgstr "Vue" - -#. module: l10n_syscohada -#: model:ir.module.module,shortdesc:l10n_syscohada.module_meta_information -msgid "OHADA - Plan comptable général" -msgstr "" - -#. module: l10n_syscohada -#: model:account.account.type,name:l10n_syscohada.account_type_cloture -msgid "Cloture" -msgstr "Clôture" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "The journal must have centralised counterpart" -msgstr "Le journal attend une contrepartie centralisée" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Période des écritures d'ouvertures" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Année fiscale à clôturer" - -#. module: l10n_syscohada -#: model:ir.actions.wizard,name:l10n_syscohada.wizard_fiscalyear_close_corrected -#: model:ir.ui.menu,name:l10n_syscohada.menu_wizard_fy_close_corrected -msgid "Generate Fiscal Year Opening Entries(Corrected)" -msgstr "Générer les écritures d'ouvertures d'exercice fiscal(Corrigé)" - -#. module: l10n_syscohada -#: field:account.move.line,fy_opening:0 -msgid "Generated during fiscal year closing/opening process" -msgstr "Ecriture de report" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Journal des écritures d'ouverture" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "The journal must have default credit and debit account" -msgstr "Le journal doit posséder un compte de crédit et débit par défaut" - -#. module: l10n_syscohada -#: wizard_button:account.fiscalyear.close_corrected,init,close:0 -msgid "Create entries" -msgstr "Créer les écritures" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,report_name:0 -msgid "Name of new entries" -msgstr "Nom des nouvelles entrées" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "Closing of fiscal year cancelled, please check the box !" -msgstr "Clôture de l'exercice fiscal annulée, veuillez cocher la case !" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "End of Fiscal Year Entry" -msgstr "Écriture de fin d'exercice fiscal" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "The opening journal must not have any entry in the new fiscal year !" -msgstr "Le journal d'ouverture ne doit pas contenir d'écriture dans le nouvel exercice fiscal !" - -#. module: l10n_syscohada -#: wizard_view:account.fiscalyear.close_corrected,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Clôturer l'exercice fiscal avec de nouvelles écritures" - -#. module: l10n_syscohada -#: code:addons/l10n_syscohada/wizard/wizard_fiscalyear_close.py:0 -#, python-format -msgid "UserError" -msgstr "Erreur utilsateur" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Nouvel exercice fiscal" - -#. module: l10n_syscohada -#: wizard_field:account.fiscalyear.close_corrected,init,sure:0 -msgid "Check this box" -msgstr "Cocher cette case" - -#. module: l10n_syscohada -#: wizard_view:account.fiscalyear.close_corrected,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Etes vous sûr de vouloir enrégistrer des écritures" - -#. module: l10n_syscohada -#: wizard_button:account.fiscalyear.close_corrected,init,end:0 -msgid "Cancel" -msgstr "Annuler" \ No newline at end of file diff --git a/addons/l10n_uk/i18n/oc.po b/addons/l10n_uk/i18n/oc.po deleted file mode 100644 index 37e2a8362b0..00000000000 --- a/addons/l10n_uk/i18n/oc.po +++ /dev/null @@ -1,78 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_assets -msgid "Current Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss -msgid "Profit and Loss" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_output_tax -msgid "Output Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_fixed_assets -msgid "Fixed Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_liabilities -msgid "Current Liabilities" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_input_tax -msgid "Input Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_view -msgid "View" -msgstr "" diff --git a/addons/l10n_uk/i18n/tlh.po b/addons/l10n_uk/i18n/tlh.po deleted file mode 100644 index d247bf3dd61..00000000000 --- a/addons/l10n_uk/i18n/tlh.po +++ /dev/null @@ -1,78 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_assets -msgid "Current Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss -msgid "Profit and Loss" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_output_tax -msgid "Output Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_fixed_assets -msgid "Fixed Assets" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_current_liabilities -msgid "Current Liabilities" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_input_tax -msgid "Input Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_view -msgid "View" -msgstr "" diff --git a/addons/membership/i18n/tlh.po b/addons/membership/i18n/tlh.po deleted file mode 100644 index 285f7d83478..00000000000 --- a/addons/membership/i18n/tlh.po +++ /dev/null @@ -1,794 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:20+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: membership -#: model:process.transition,name:membership.process_transition_invoicetoassociate0 -msgid "invoice to associate" -msgstr "" - -#. module: membership -#: model:process.process,name:membership.process_process_membershipprocess0 -msgid "Membership Process" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Paid Member" -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "This will display waiting, invoiced and total pending columns" -msgstr "" - -#. module: membership -#: view:report.membership:0 -#: view:res.partner:0 -msgid "Group By..." -msgstr "" - -#. module: membership -#: field:report.membership,num_paid:0 -msgid "# Paid" -msgstr "" - -#. module: membership -#: field:report.membership,tot_earned:0 -msgid "Earned Amount" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_report_membership -msgid "Membership Analysis" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "March" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_setassociation0 -msgid "Set an associate member of partner." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetopaid0 -msgid "Invoice is be paid." -msgstr "" - -#. module: membership -#: field:membership.membership_line,company_id:0 -#: view:report.membership:0 -#: field:report.membership,company_id:0 -msgid "Company" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: field:res.partner,free_member:0 -#: selection:res.partner,membership_state:0 -msgid "Free Member" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Ending Date Of Membership" -msgstr "" - -#. module: membership -#: help:report.membership,date_to:0 -msgid "End membership date" -msgstr "" - -#. module: membership -#: field:product.product,membership_date_to:0 -#: field:res.partner,membership_stop:0 -msgid "Membership End Date" -msgstr "" - -#. module: membership -#: view:report.membership:0 -#: field:report.membership,user_id:0 -#: view:res.partner:0 -msgid "Salesperson" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_waitingtoinvoice0 -msgid "Waiting to invoice" -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "This will display paid, old and total earned columns" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Suppliers" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Non Member" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Taxes" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "All Members" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "This note will be displayed on quotations..." -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:410 -#: code:addons/membership/membership.py:413 -#, python-format -msgid "Error!" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_producttomember0 -msgid "Product to member" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.membership_1_product_template -msgid "Silver Membership" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_associatedmember0 -msgid "Member is associated." -msgstr "" - -#. module: membership -#: field:report.membership,tot_pending:0 -msgid "Pending Amount" -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_associationpartner0 -msgid "Associated partner." -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Supplier Partners" -msgstr "" - -#. module: membership -#: field:report.membership,num_invoiced:0 -msgid "# Invoiced" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_report_membership_tree -#: model:ir.ui.menu,name:membership.menu_report_membership -msgid "Members Analysis" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "End Membership Date" -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:414 -#, python-format -msgid "Partner doesn't have an address to make the invoice." -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_res_partner -#: field:membership.membership_line,partner:0 -msgid "Partner" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_invoicetopaid0 -msgid "Invoice to paid" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Customer Partners" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_from:0 -msgid "From" -msgstr "" - -#. module: membership -#: constraint:membership.membership_line:0 -msgid "Error, this membership product is out of date" -msgstr "" - -#. module: membership -#: model:process.transition.action,name:membership.process_transition_action_create0 -msgid "Create" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_membership_membership_line -msgid "Member line" -msgstr "" - -#. module: membership -#: help:report.membership,date_from:0 -msgid "Start membership date" -msgstr "" - -#. module: membership -#: field:res.partner,membership_cancel:0 -msgid "Cancel Membership Date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_paidmember0 -msgid "Paid member" -msgstr "" - -#. module: membership -#: field:report.membership,num_waiting:0 -msgid "# Waiting" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_members -#: model:ir.ui.menu,name:membership.menu_members -#: model:ir.ui.menu,name:membership.menu_membership -#: view:res.partner:0 -msgid "Members" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Invoiced/Paid/Free" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_invoicedmember0 -msgid "Open invoice." -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "July" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.membership_0_product_template -msgid "Golden Membership" -msgstr "" - -#. module: membership -#: help:res.partner,associate_member:0 -msgid "" -"A member with whom you want to associate your membership.It will consider " -"the membership state of the associated member." -msgstr "" - -#. module: membership -#: view:product.product:0 -#: view:report.membership:0 -#: field:report.membership,membership_id:0 -msgid "Membership Product" -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_producttomember0 -msgid "Define product for membership." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetoassociate0 -msgid "Invoiced member may be Associated member." -msgstr "" - -#. module: membership -#: help:product.product,membership_date_to:0 -#: help:res.partner,membership_stop:0 -msgid "Date until which membership remains active." -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Membership products" -msgstr "" - -#. module: membership -#: field:res.partner,membership_state:0 -msgid "Current Membership Status" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Add a description..." -msgstr "" - -#. module: membership -#: field:membership.membership_line,date:0 -msgid "Join Date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_setassociation0 -msgid "Set association" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid " Membership State" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Memberships" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_paidmember0 -msgid "Membership invoice paid." -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "September" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "December" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_account_invoice_line -msgid "Invoice Line" -msgstr "" - -#. module: membership -#: view:report.membership:0 -#: field:report.membership,month:0 -msgid "Month" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Group by..." -msgstr "" - -#. module: membership -#: code:addons/membership/membership.py:411 -#, python-format -msgid "Partner is a free Member." -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Buy Membership" -msgstr "" - -#. module: membership -#: field:report.membership,associate_member_id:0 -#: view:res.partner:0 -#: field:res.partner,associate_member:0 -msgid "Associate Member" -msgstr "" - -#. module: membership -#: help:product.product,membership_date_from:0 -#: help:res.partner,membership_start:0 -msgid "Date from which membership becomes active." -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "Associated Partner" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_membership_invoice -#: view:membership.invoice:0 -msgid "Membership Invoice" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_membershipproduct0 -msgid "Define membership product." -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Category" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Contacts" -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "Forecast" -msgstr "" - -#. module: membership -#: field:report.membership,partner_id:0 -msgid "Member" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Date From" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_associatedmember0 -msgid "Associated member" -msgstr "" - -#. module: membership -#: help:membership.membership_line,date:0 -msgid "Date on which member has joined the membership" -msgstr "" - -#. module: membership -#: field:membership.membership_line,state:0 -msgid "Membership Status" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Customers" -msgstr "" - -#. module: membership -#: view:membership.invoice:0 -msgid "or" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "August" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_products -#: model:ir.ui.menu,name:membership.menu_membership_products -#: view:product.product:0 -msgid "Membership Products" -msgstr "" - -#. module: membership -#: sql_constraint:product.product:0 -msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "June" -msgstr "" - -#. module: membership -#: help:product.product,membership:0 -msgid "Check if the product is eligible for membership." -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Invoiced Member" -msgstr "" - -#. module: membership -#: field:membership.invoice,product_id:0 -#: field:membership.membership_line,membership_id:0 -#: view:product.product:0 -#: field:product.product,membership:0 -#: view:report.membership:0 -#: view:res.partner:0 -#: field:res.partner,member_lines:0 -msgid "Membership" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Waiting Member" -msgstr "" - -#. module: membership -#: model:process.transition,name:membership.process_transition_associationpartner0 -msgid "Association Partner" -msgstr "" - -#. module: membership -#: field:report.membership,date_from:0 -#: view:res.partner:0 -msgid "Start Date" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "November" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "October" -msgstr "" - -#. module: membership -#: help:res.partner,membership_state:0 -msgid "" -"It indicates the membership state.\n" -" -Non Member: A partner who has not applied for any " -"membership.\n" -" -Cancelled Member: A member who has cancelled his " -"membership.\n" -" -Old Member: A member whose membership date has " -"expired.\n" -" -Waiting Member: A member who has applied for the " -"membership and whose invoice is going to be created.\n" -" -Invoiced Member: A member whose invoice has been " -"created.\n" -" -Paying member: A member who has paid the membership fee." -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "January" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Membership Partners" -msgstr "" - -#. module: membership -#: field:membership.membership_line,member_price:0 -#: view:product.product:0 -msgid "Membership Fee" -msgstr "" - -#. module: membership -#: help:res.partner,membership_amount:0 -msgid "The price negotiated by the partner" -msgstr "" - -#. module: membership -#: model:product.template,name:membership.membership_2_product_template -msgid "Basic Membership" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "None/Canceled/Old/Waiting" -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Old Member" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_to:0 -msgid "To" -msgstr "" - -#. module: membership -#: view:report.membership:0 -#: field:report.membership,membership_state:0 -msgid "Current Membership State" -msgstr "" - -#. module: membership -#: help:membership.membership_line,state:0 -msgid "" -"It indicates the membership status.\n" -" -Non Member: A member who has not applied for any " -"membership.\n" -" -Cancelled Member: A member who has cancelled his " -"membership.\n" -" -Old Member: A member whose membership date has " -"expired.\n" -" -Waiting Member: A member who has applied for the " -"membership and whose invoice is going to be created.\n" -" -Invoiced Member: A member whose invoice has been " -"created.\n" -" -Paid Member: A member who has paid the membership " -"amount." -msgstr "" - -#. module: membership -#: model:process.transition,note:membership.process_transition_waitingtoinvoice0 -msgid "Draft invoice is now open." -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Inactive" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_account_invoice -#: field:membership.membership_line,account_invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: membership -#: view:membership.invoice:0 -msgid "Cancel" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "All non Members" -msgstr "" - -#. module: membership -#: field:membership.membership_line,account_invoice_line:0 -msgid "Account Invoice line" -msgstr "" - -#. module: membership -#: model:process.node,note:membership.process_node_waitingmember0 -msgid "Draft invoice for membership." -msgstr "" - -#. module: membership -#: field:membership.invoice,member_price:0 -msgid "Member Price" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Membership Duration" -msgstr "" - -#. module: membership -#: model:ir.model,name:membership.model_product_product -msgid "Product" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "May" -msgstr "" - -#. module: membership -#: field:product.product,membership_date_from:0 -#: field:res.partner,membership_start:0 -msgid "Membership Start Date" -msgstr "" - -#. module: membership -#: help:res.partner,free_member:0 -msgid "Select if you want to give free membership." -msgstr "" - -#. module: membership -#: field:res.partner,membership_amount:0 -msgid "Membership Amount" -msgstr "" - -#. module: membership -#: field:report.membership,date_to:0 -#: view:res.partner:0 -msgid "End Date" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "February" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_invoicedmember0 -msgid "Invoiced member" -msgstr "" - -#. module: membership -#: selection:report.membership,month:0 -msgid "April" -msgstr "" - -#. module: membership -#: view:res.partner:0 -msgid "Starting Date Of Membership" -msgstr "" - -#. module: membership -#: help:res.partner,membership_cancel:0 -msgid "Date on which membership has been cancelled" -msgstr "" - -#. module: membership -#: field:membership.membership_line,date_cancel:0 -msgid "Cancel date" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_waitingmember0 -msgid "Waiting member" -msgstr "" - -#. module: membership -#: model:ir.actions.act_window,name:membership.action_membership_invoice_view -#: view:membership.invoice:0 -msgid "Invoice Membership" -msgstr "" - -#. module: membership -#: model:process.node,name:membership.process_node_membershipproduct0 -msgid "Membership product" -msgstr "" - -#. module: membership -#: help:membership.membership_line,member_price:0 -msgid "Amount for the membership" -msgstr "" - -#. module: membership -#: constraint:res.partner:0 -msgid "Error ! You cannot create recursive associated members." -msgstr "" - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Cancelled Member" -msgstr "" - -#. module: membership -#: view:report.membership:0 -#: field:report.membership,year:0 -msgid "Year" -msgstr "" - -#. module: membership -#: view:product.product:0 -msgid "Accounting" -msgstr "" - -#. module: membership -#: view:report.membership:0 -msgid "Revenue Done" -msgstr "" diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po deleted file mode 100644 index 677234ea92a..00000000000 --- a/addons/mrp/i18n/tlh.po +++ /dev/null @@ -1,2372 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 07:05+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_repair:0 -msgid "" -"Allows to manage all product repairs.\n" -" * Add/remove products in the reparation\n" -" * Impact for stocks\n" -" * Invoicing (products and/or services)\n" -" * Warranty concept\n" -" * Repair quotation report\n" -" * Notes for the technician and for the final customer.\n" -" This installs the module mrp_repair." -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "No. Of Cycles" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for components." -msgstr "" - -#. module: mrp -#: field:mrp.production,workcenter_lines:0 -msgid "Work Centers Utilisation" -msgstr "" - -#. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Work Centers" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,cycle:0 -#: field:mrp.routing.workcenter,cycle_nbr:0 -#: field:report.workcenter.load,cycle:0 -msgid "Number of Cycles" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 -msgid "" -"The 'Minimum stock rule' allows the system to create procurement orders " -"automatically as soon as the minimum stock is reached." -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Hourly Cost" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Scrap Products" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Mrp Workcenter" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_routing_action -#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action -msgid "Routings" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "Search Bill Of Material" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stockproduct1 -msgid "For stockable products and consumables" -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_unread:0 -#: help:mrp.production,message_unread:0 -#: help:mrp.production.workcenter.line,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,cycle_nbr:0 -msgid "" -"Number of iterations this work center has to do in the specified operation " -"of the routing." -msgstr "" - -#. module: mrp -#: view:product.product:0 -msgid "False" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: field:mrp.bom,code:0 -#: field:mrp.production,name:0 -msgid "Reference" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Finished Products" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Manufacturing Orders which are currently in production." -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_summary:0 -#: help:mrp.production,message_summary:0 -#: help:mrp.production.workcenter.line,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_servicerfq0 -#: model:process.transition,name:mrp.process_transition_stockrfq0 -msgid "To Buy" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_purchaseprocure0 -msgid "The system launches automatically a RFQ to the preferred supplier." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Products to Finish" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "Set / Pack" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour:0 -msgid "Cost per hour" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduction0 -msgid "" -"In case the Supply method of the product is Produce, the system creates a " -"production order." -msgstr "" - -#. module: mrp -#: field:change.production.qty,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Unit of Measure" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_purchaseprocure0 -msgid "For purchased material" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action -msgid "Order Planning" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,group_mrp_properties:0 -msgid "Allow several bill of materials per product using properties" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:666 -#, python-format -msgid "Cannot cancel manufacturing order!" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle_account_id:0 -msgid "Cycle Account" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Work Cost" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 -msgid "Procurement of services" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Capacity Information" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp -#: field:mrp.routing,workcenter_lines:0 -msgid "Work Centers" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_routing_action -msgid "" -"

\n" -" Click to create a routing.\n" -"

\n" -" Routings allow you to create and manage the manufacturing\n" -" operations that should be followed within your work centers " -"in\n" -" order to produce a product. They are attached to bills of\n" -" materials that will define the required raw materials.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,move_created_ids2:0 -msgid "Produced Products" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "Destination Location" -msgstr "" - -#. module: mrp -#: view:mrp.config.settings:0 -msgid "Master Data" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_byproduct:0 -msgid "Produce several products from one manufacturing order" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,group_mrp_properties:0 -msgid "" -"The selection of the right Bill of Material to use will depend on the " -"properties specified on the sales order and the Bill of Material." -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "" -"When processing a sales order for this product, the delivery order\n" -" will contain the raw materials, instead of " -"the finished product." -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "Partner Ref" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,measure_unit:0 -msgid "Amount in hours" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_lines:0 -msgid "Scheduled goods" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Sets / Phantom" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,state:0 -msgid "Status" -msgstr "" - -#. module: mrp -#: help:mrp.bom,position:0 -msgid "Reference to a position in an external plan." -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_routings -msgid "Manage Routings" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_produce -msgid "Product Produce" -msgstr "" - -#. module: mrp -#: constraint:mrp.bom:0 -msgid "Error ! You cannot create recursive BoM." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing_workcenter -msgid "Work Center Usage" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 -msgid "Procurement of stockable Product" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action -msgid "" -"

\n" -" Click to create a manufacturing order. \n" -"

\n" -" A manufacuring order, based on a bill of materials, will\n" -" consume raw materials and produce finished products.\n" -"

\n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" -" stock rule.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.production:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#: report:bom.structure:0 -#: view:mrp.bom:0 -#: field:mrp.product_price,number:0 -#: view:mrp.production:0 -#: report:mrp.production.order:0 -#, python-format -msgid "Quantity" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,product_id:0 -msgid "" -"Fill this product to easily track your production costs in the analytic " -"accounting." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,product_id:0 -msgid "Work Center Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Confirm Production" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockproduct0 -msgid "" -"The system creates an order (production or purchased) depending on the sold " -"quantity and the products parameters." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemts0 -msgid "" -"This is used in case of a service without any impact in the system, a " -"training session for instance." -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Quantity" -msgstr "" - -#. module: mrp -#: help:mrp.production,picking_id:0 -msgid "" -"This is the Internal Picking List that brings the finished product to the " -"production plan" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp -msgid "Working Time" -msgstr "" - -#. module: mrp -#: help:mrp.production,state:0 -msgid "" -"When the production order is created the status is set to 'Draft'.\n" -" If the order is confirmed the status is set to 'Waiting " -"Goods'.\n" -" If any exceptions are there, the status is set to 'Picking " -"Exception'.\n" -" If the stock is available then the status is set to 'Ready " -"to Produce'.\n" -" When the production gets started then the status is set to " -"'In Production'.\n" -" When the production is over, the status is set to 'Done'." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree -msgid "Weekly Stock Value Variation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_action -msgid "" -"

\n" -" Click to create a new property.\n" -"

\n" -" The Properties in OpenERP are used to select the right bill " -"of\n" -" materials for manufacturing a product when you have " -"different\n" -" ways of building the same product. You can assign several\n" -" properties to each bill of materials. When a salesperson\n" -" creates a sales order, they can relate it to several " -"properties\n" -" and OpenERP will automatically select the BoM to use " -"according\n" -" the needs.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,date_planned:0 -#: report:mrp.production.order:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp -#: code:addons/mrp/procurement.py:121 -#, python-format -msgid "Manufacturing Order %s created." -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: report:mrp.production.order:0 -msgid "Bill Of Material" -msgstr "" - -#. module: mrp -#: help:mrp.routing,location_id:0 -msgid "" -"Keep empty if you produce at the location where the finished products are " -"needed.Set a location if you produce at a fixed location. This can be a " -"partner location if you subcontract the manufacturing operations." -msgstr "" - -#. module: mrp -#: view:board.board:0 -msgid "Stock Value Variation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action2 -msgid "Bill of Materials Structure" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_serviceproduct0 -msgid "Product type is service" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle:0 -msgid "Specify Cost of Work Center per cycle." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_bom0 -msgid "Manufacturing decomposition" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_serviceproduct1 -msgid "For Services." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_orderrfq0 -#: model:process.node,note:mrp.process_node_rfq0 -msgid "Request for Quotation." -msgstr "" - -#. module: mrp -#: view:change.production.qty:0 -#: view:mrp.config.settings:0 -#: view:mrp.product.produce:0 -#: view:mrp.product_price:0 -#: view:mrp.workcenter.load:0 -msgid "or" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 -msgid "" -"The Bill of Material is linked to a routing, i.e. the succession of work " -"centers." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,move_created_ids:0 -msgid "Products to Produce" -msgstr "" - -#. module: mrp -#: view:mrp.config.settings:0 -msgid "Apply" -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -#: field:mrp.routing,location_id:0 -msgid "Production Location" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Force Reservation" -msgstr "" - -#. module: mrp -#: field:report.mrp.inout,value:0 -msgid "Stock value" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_product_bom_structure -msgid "Product BoM Structure" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Search Production" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" - -#. module: mrp -#: field:mrp.bom,child_complete_ids:0 -msgid "BoM Hierarchy" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_stockproduction0 -msgid "To Produce" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_stock_no_autopicking:0 -msgid "" -"This module allows an intermediate picking process to provide raw materials " -"to production orders.\n" -" For example to manage production made by your suppliers (sub-" -"contracting).\n" -" To achieve this, set the assembled product which is sub-" -"contracted to \"No Auto-Picking\"\n" -" and put the location of the supplier in the routing of the " -"assembly operation.\n" -" This installs the module stock_no_autopicking." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Picking Exception" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_lines:0 -msgid "BoM Lines" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_start:0 -msgid "Time before prod." -msgstr "" - -#. module: mrp -#: help:mrp.routing,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the routing " -"without removing it." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 -msgid "Material Routing" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,move_lines2:0 -#: report:mrp.production.order:0 -msgid "Consumed Products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard -#: model:ir.model,name:mrp.model_mrp_workcenter_load -#: model:ir.model,name:mrp.model_report_workcenter_load -msgid "Work Center Load" -msgstr "" - -#. module: mrp -#: code:addons/mrp/procurement.py:50 -#, python-format -msgid "No BoM defined for this product !" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 -msgid "Bill of Material Components" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_planning -#: view:mrp.config.settings:0 -msgid "Planning" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Ready" -msgstr "" - -#. module: mrp -#: help:mrp.production,routing_id:0 -msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " -"plannification." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_cycle:0 -msgid "Time in hours for doing one cycle." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 -msgid "" -"

\n" -" Click to add a component to a bill of material.\n" -"

\n" -" Bills of materials components are components and by-" -"products\n" -" used to create master bills of materials. Use this menu to\n" -" search in which BoM a specific component is used.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: constraint:mrp.bom:0 -msgid "BoM line product should not be same as BoM product." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "In Production" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_property -msgid "Master Bill of Materials" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_product_manufacturer:0 -msgid "" -"This allows you to define the following for a product:\n" -" * Manufacturer\n" -" * Manufacturer Product Name\n" -" * Manufacturer Product Code\n" -" * Product Attributes.\n" -" This installs the module product_manufacturer." -msgstr "" - -#. module: mrp -#: view:mrp.product_price:0 -#: view:mrp.workcenter.load:0 -msgid "Print" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: view:mrp.workcenter:0 -msgid "Type" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action -msgid "" -"

\n" -" Click to add a work center.\n" -"

\n" -" Work Centers allow you to create and manage manufacturing\n" -" units. They consist of workers and/or machines, which are\n" -" considered as units for task assignation as well as " -"capacity\n" -" and planning forecast.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_minimumstockrule0 -msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,time_unit:0 -msgid "Per month" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_uom:0 -msgid "" -"Unit of Measure (Unit of Measure) is the unit of measurement for the " -"inventory control" -msgstr "" - -#. module: mrp -#: report:bom.structure:0 -msgid "Product Name" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_efficiency:0 -msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:779 -#: code:addons/mrp/mrp.py:807 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "Printing date" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_orderrfq0 -#: model:process.node,name:mrp.process_node_rfq0 -msgid "RFQ" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_producttostockrules0 -msgid "Procurement rule" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle_account_id:0 -#: help:mrp.workcenter,costs_hour_account_id:0 -msgid "" -"Fill this only if you want automatic analytic accounting entries on " -"production orders." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Mark as Started" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Partial" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "WorkCenter" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 -msgid "" -"Depending on the chosen method to 'supply' the service, the procurement " -"order creates a RFQ for a subcontracting purchase order or waits until the " -"service is done (= the delivery of the products)." -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Urgent" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:287 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production -#: view:mrp.config.settings:0 -#: view:mrp.production:0 -#: field:mrp.production.workcenter.line,production_id:0 -#: field:procurement.order,production_id:0 -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 -msgid "Procurement of raw material" -msgstr "" - -#. module: mrp -#: sql_constraint:mrp.bom:0 -msgid "" -"All product quantities must be greater than 0.\n" -"You should install the mrp_byproduct module if you want to manage extra " -"products on BoMs !" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,cycle_total:0 -msgid "Total Cycles" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_is_follower:0 -#: field:mrp.production,message_is_follower:0 -#: field:mrp.production.workcenter.line,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: view:mrp.production:0 -msgid "Date" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning -msgid "" -"

\n" -" Click to start a new manufacturing order. \n" -"

\n" -" A manufacuring order, based on a bill of materials, will\n" -" consume raw materials and produce finished products.\n" -"

\n" -" Manufacturing orders are usually proposed automatically " -"based\n" -" on customer requirements or automated rules like the " -"minimum\n" -" stock rule.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: field:mrp.bom,type:0 -msgid "BoM Type" -msgstr "" - -#. module: mrp -#: code:addons/mrp/procurement.py:52 -#, python-format -msgid "" -"Procurement '%s' has an exception: 'No BoM defined for this product !'" -msgstr "" - -#. module: mrp -#: view:mrp.property:0 -msgid "Search" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_billofmaterial0 -msgid "Product's structure" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_res_company -msgid "Companies" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:667 -#, python-format -msgid "" -"You must first cancel related internal picking attached to this " -"manufacturing order." -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_minimumstockrule0 -#: model:process.node,name:mrp.process_node_productminimumstockrule0 -msgid "Minimum Stock" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:162 -#: code:addons/mrp/report/price.py:213 -#, python-format -msgid "Total Cost of %s %s" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_stockproduct0 -#: model:process.node,name:mrp.process_node_stockproduct1 -#: model:process.process,name:mrp.process_process_stockableproductprocess0 -msgid "Stockable Product" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Work Center name" -msgstr "" - -#. module: mrp -#: field:mrp.routing,code:0 -msgid "Code" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "No. Of Hours" -msgstr "" - -#. module: mrp -#: view:mrp.property:0 -msgid "Property Group" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,group_mrp_routings:0 -msgid "Manage routings and work orders " -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_production0 -msgid "Manufacturing Plan." -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -#: view:mrp.workcenter:0 -msgid "Inactive" -msgstr "" - -#. module: mrp -#: view:change.production.qty:0 -#: view:mrp.config.settings:0 -#: view:mrp.product.produce:0 -#: view:mrp.product_price:0 -#: view:mrp.workcenter.load:0 -msgid "Cancel" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicerfq0 -msgid "" -"If the service has a 'Buy' supply method, this creates a RFQ, a " -"subcontracting demand for instance." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Late" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_servicemts0 -msgid "Make to stock" -msgstr "" - -#. module: mrp -#: report:bom.structure:0 -msgid "BOM Name" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: view:mrp.production:0 -msgid "Manufacturing Orders" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Awaiting Raw Materials" -msgstr "" - -#. module: mrp -#: field:mrp.bom,position:0 -msgid "Internal Reference" -msgstr "" - -#. module: mrp -#: field:mrp.production,product_uos_qty:0 -msgid "Product UoS Quantity" -msgstr "" - -#. module: mrp -#: field:mrp.bom,name:0 -#: report:mrp.production.order:0 -#: field:mrp.production.product.line,name:0 -#: view:mrp.property:0 -#: field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 -msgid "Name" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "Production Order N° :" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,mode:0 -msgid "Mode" -msgstr "" - -#. module: mrp -#: help:mrp.bom,message_ids:0 -#: help:mrp.production,message_ids:0 -#: help:mrp.production.workcenter.line,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter.load,measure_unit:0 -msgid "Amount measuring unit" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_jit:0 -msgid "" -"This allows Just In Time computation of procurement orders.\n" -" All procurement orders will be processed immediately, which " -"could in some\n" -" cases entail a small performance impact.\n" -" This installs the module mrp_jit." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_hour:0 -msgid "Specify Cost of Work Center per hour." -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,capacity_per_cycle:0 -msgid "" -"Number of operations this Work Center can do in parallel. If this Work " -"Center represents a team of 5 workers, the capacity per cycle is 5." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action3 -msgid "Manufacturing Orders in Progress" -msgstr "" - -#. module: mrp -#: model:ir.actions.client,name:mrp.action_client_mrp_menu -msgid "Open MRP Menu" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action4 -msgid "Manufacturing Orders Waiting Products" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -#: view:mrp.production:0 -#: view:mrp.property:0 -#: view:mrp.routing:0 -#: view:mrp.workcenter:0 -msgid "Group By..." -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:132 -#, python-format -msgid "Cycles Cost" -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:83 -#: code:addons/mrp/wizard/change_production_qty.py:88 -#, python-format -msgid "Cannot find bill of material for this product." -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,measure_unit:0 -msgid "Amount in cycles" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_dest_id:0 -msgid "Finished Products Location" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_pm_resources_config -msgid "Resources" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_operations:0 -msgid "Allow detailed planning of work orders" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,hour_nbr:0 -msgid "" -"Time in hours for this Work Center to achieve the operation of the specified " -"routing." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_journal_id:0 -msgid "Analytic Journal" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#, python-format -msgid "Supplier Price per Unit of Measure" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,time_unit:0 -msgid "Per week" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_unread:0 -#: field:mrp.production,message_unread:0 -#: field:mrp.production.workcenter.line,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockmts0 -msgid "" -"The system waits for the products to be available in the stock. These " -"products are typically procured manually or through a minimum stock rule." -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -msgid "Work Center Operations" -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -msgid "Notes" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Manufacturing Orders which are ready to start production." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom -#: view:mrp.bom:0 -#: field:mrp.production,bom_id:0 -#: model:process.node,name:mrp.process_node_billofmaterial0 -msgid "Bill of Material" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter.load:0 -msgid "Select time unit" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.product_supply_method_produce -#: model:ir.ui.menu,name:mrp.menu_mrp_bom -#: model:ir.ui.menu,name:mrp.menu_mrp_product_form -#: view:mrp.config.settings:0 -msgid "Products" -msgstr "" - -#. module: mrp -#: view:report.workcenter.load:0 -msgid "Work Center load" -msgstr "" - -#. module: mrp -#: help:mrp.production,location_dest_id:0 -msgid "Location where the system will stock the finished products." -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,routing_id:0 -msgid "" -"Routing indicates all the Work Centers used, for how long and/or cycles.If " -"Routing is indicated then,the third tab of a production order (Work Centers) " -"will be automatically pre-completed." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:519 -#, python-format -msgid "Invalid Action!" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_producttostockrules0 -msgid "" -"The Minimum Stock Rule is an automatic procurement rule based on a mini and " -"maxi quantity. It's available in the Inventory management menu and " -"configured by product." -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:189 -#, python-format -msgid "Components Cost of %s %s" -msgstr "" - -#. module: mrp -#: selection:mrp.workcenter.load,time_unit:0 -msgid "Day by day" -msgstr "" - -#. module: mrp -#: field:mrp.production,priority:0 -msgid "Priority" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_picking -#: field:mrp.production,picking_id:0 -msgid "Picking List" -msgstr "" - -#. module: mrp -#: help:mrp.production,bom_id:0 -msgid "" -"Bill of Materials allow you to define the list of required raw materials to " -"make a finished product." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:379 -#, python-format -msgid "%s (copy)" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_product_line -msgid "Production Scheduled Product" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:206 -#, python-format -msgid "Work Cost of %s %s" -msgstr "" - -#. module: mrp -#: help:res.company,manufacturing_lead:0 -msgid "Security days for each manufacturing operation." -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_mts0 -#: model:process.transition,name:mrp.process_transition_servicemts0 -#: model:process.transition,name:mrp.process_transition_stockmts0 -msgid "Make to Stock" -msgstr "" - -#. module: mrp -#: constraint:mrp.production:0 -msgid "Order quantity cannot be negative or zero!" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_stockrfq0 -msgid "" -"In case the Supply method of the product is Buy, the system creates a " -"purchase order." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_product_manufacturer:0 -msgid "Define manufacturers on products " -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard -#: view:mrp.product_price:0 -msgid "Product Cost Structure" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#, python-format -msgid "Components suppliers" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Production Work Centers" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Search for mrp workcenter" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "BoM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.production,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_hour_account_id:0 -msgid "Hour Account" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uom:0 -#: field:mrp.production,product_uom:0 -#: field:mrp.production.product.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Destination Loc." -msgstr "" - -#. module: mrp -#: field:mrp.bom,method:0 -msgid "Method" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Pending" -msgstr "" - -#. module: mrp -#: field:mrp.bom,active:0 -#: field:mrp.routing,active:0 -msgid "Active" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,group_mrp_routings:0 -msgid "" -"Routings allow you to create and manage the manufacturing operations that " -"should be followed\n" -" within your work centers in order to produce a product. They " -"are attached to bills of materials\n" -" that will define the required raw materials." -msgstr "" - -#. module: mrp -#: view:report.workcenter.load:0 -msgid "Work Center Loads" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_action -#: view:mrp.bom:0 -#: field:mrp.bom,property_ids:0 -#: view:mrp.property:0 -#: field:procurement.order,property_ids:0 -msgid "Properties" -msgstr "" - -#. module: mrp -#: help:mrp.production,origin:0 -msgid "" -"Reference of the document that generated this production order request." -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Extra Information" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_productionorder0 -msgid "Drives the procurement orders for raw material." -msgstr "" - -#. module: mrp -#: field:mrp.production.product.line,product_uos_qty:0 -msgid "Product UOS Quantity" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "SO Number" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:519 -#, python-format -msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Done" -msgstr "" - -#. module: mrp -#: view:product.product:0 -msgid "When you sell this product, OpenERP will trigger" -msgstr "" - -#. module: mrp -#: field:mrp.production,origin:0 -#: report:mrp.production.order:0 -msgid "Source Document" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Not urgent" -msgstr "" - -#. module: mrp -#: field:mrp.production,user_id:0 -msgid "Responsible" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action2 -msgid "Manufacturing Orders To Start" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter -#: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 -#: view:mrp.workcenter:0 -#: field:report.workcenter.load,workcenter_id:0 -msgid "Work Center" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_group_action -msgid "" -"

\n" -" Click to create a group of properties.\n" -"

\n" -" Define specific property groups that can be assigned to " -"your\n" -" bill of materials and sales orders. Properties allows " -"OpenERP\n" -" to automatically select the right bill of materials " -"according\n" -" to properties selected in the sales order by salesperson.\n" -"

\n" -" For instance, in the property group \"Warranty\", you an " -"have\n" -" two properties: 1 year warranty, 3 years warranty. " -"Depending\n" -" on the propoerties selected in the sales order, OpenERP " -"will\n" -" schedule a production using the matching bill of materials.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,capacity_per_cycle:0 -msgid "Capacity per Cycle" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_product_product -#: view:mrp.bom:0 -#: field:mrp.bom,product_id:0 -#: view:mrp.production:0 -#: field:mrp.production,product_id:0 -#: report:mrp.production.order:0 -#: field:mrp.production.product.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,hour_total:0 -msgid "Total Hours" -msgstr "" - -#. module: mrp -#: field:mrp.production,location_src_id:0 -msgid "Raw Materials Location" -msgstr "" - -#. module: mrp -#: view:mrp.product_price:0 -msgid "Print Cost Structure of Product." -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uos:0 -#: field:mrp.production.product.line,product_uos:0 -msgid "Product UOS" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Consume Products" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce -#: view:mrp.product.produce:0 -#: view:mrp.production:0 -msgid "Produce" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_stock0 -#: model:process.transition,name:mrp.process_transition_servicemto0 -#: model:process.transition,name:mrp.process_transition_stockproduct0 -msgid "Make to Order" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,note:0 -msgid "" -"Description of the Work Center. Explain here what's a cycle according to " -"this Work Center." -msgstr "" - -#. module: mrp -#: field:mrp.production,date_finished:0 -msgid "End Date" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,resource_id:0 -msgid "Resource" -msgstr "" - -#. module: mrp -#: help:mrp.bom,date_start:0 -#: help:mrp.bom,date_stop:0 -msgid "Validity of this BoM or component. Keep empty if it's always valid." -msgstr "" - -#. module: mrp -#: field:mrp.production,product_uos:0 -msgid "Product UoS" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Very Urgent" -msgstr "" - -#. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " -"planning." -msgstr "" - -#. module: mrp -#: view:change.production.qty:0 -msgid "Approve" -msgstr "" - -#. module: mrp -#: view:mrp.config.settings:0 -msgid "Order" -msgstr "" - -#. module: mrp -#: view:mrp.property.group:0 -msgid "Properties categories" -msgstr "" - -#. module: mrp -#: help:mrp.production.workcenter.line,sequence:0 -msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" - -#. module: mrp -#: report:mrp.production.order:0 -msgid "Source Location" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: view:mrp.production.product.line:0 -msgid "Scheduled Products" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_manager -msgid "Manager" -msgstr "" - -#. module: mrp -#: help:mrp.product.produce,mode:0 -msgid "" -"'Consume only' mode will only consume the products with the quantity " -"selected.\n" -"'Consume & Produce' mode will consume as well as produce the products with " -"the quantity selected and it will finish the production order when total " -"ordered quantities are produced." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: report:mrp.production.order:0 -msgid "Work Orders" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,costs_cycle:0 -msgid "Cost per cycle" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_serviceproduct0 -#: model:process.node,name:mrp.process_node_serviceproduct1 -msgid "Service" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Cancelled" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "(Update)" -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_operations:0 -msgid "" -"This allows to add state, date_start,date_stop in production order operation " -"lines (in the \"Work Centers\" tab).\n" -" This installs the module mrp_operations." -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:779 -#, python-format -msgid "" -"You are going to consume total %s quantities of \"%s\".\n" -"But you can only consume up to total %s quantities." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_bom0 -msgid "" -"The Bill of Material is the product's decomposition. The components (that " -"are products themselves) can also have their own Bill of Material (multi-" -"level)." -msgstr "" - -#. module: mrp -#: field:mrp.bom,company_id:0 -#: field:mrp.production,company_id:0 -#: field:mrp.routing,company_id:0 -#: field:mrp.routing.workcenter,company_id:0 -#: view:mrp.workcenter:0 -msgid "Company" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "Default Unit of Measure" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_cycle:0 -msgid "Time for 1 cycle (hour)" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Cancel Production" -msgstr "" - -#. module: mrp -#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report -#: field:mrp.production.product.line,production_id:0 -#: model:process.node,name:mrp.process_node_production0 -#: model:process.node,name:mrp.process_node_productionorder0 -msgid "Production Order" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_productminimumstockrule0 -msgid "Automatic procurement rule" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_ids:0 -#: field:mrp.production,message_ids:0 -#: field:mrp.production.workcenter.line,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Compute Data" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:630 -#: code:addons/mrp/wizard/change_production_qty.py:83 -#: code:addons/mrp/wizard/change_production_qty.py:88 -#, python-format -msgid "Error!" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#: view:mrp.bom:0 -#: view:product.product:0 -#, python-format -msgid "Components" -msgstr "" - -#. module: mrp -#: report:bom.structure:0 -#: model:ir.actions.report.xml,name:mrp.report_bom_structure -msgid "BOM Structure" -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_jit:0 -msgid "Generate procurement in real time" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_stop:0 -msgid "Valid Until" -msgstr "" - -#. module: mrp -#: field:mrp.bom,date_start:0 -msgid "Valid From" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,type:0 -msgid "Normal BoM" -msgstr "" - -#. module: mrp -#: field:res.company,manufacturing_lead:0 -msgid "Manufacturing Lead Time" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:287 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_uos_qty:0 -msgid "Product UOS Qty" -msgstr "" - -#. module: mrp -#: field:mrp.production,move_prod_id:0 -msgid "Product Move" -msgstr "" - -#. module: mrp -#: view:mrp.routing:0 -msgid "Operation" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree -msgid "" -"Weekly Stock Value Variation enables you to track the stock value evolution " -"linked to manufacturing activities, receptions of products and delivery " -"orders." -msgstr "" - -#. module: mrp -#: view:mrp.product.produce:0 -msgid "Confirm" -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_efficiency:0 -msgid "Manufacturing Efficiency" -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_follower_ids:0 -#: field:mrp.production,message_follower_ids:0 -#: field:mrp.production.workcenter.line,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: mrp -#: help:mrp.bom,active:0 -msgid "" -"If the active field is set to False, it will allow you to hide the bills of " -"material without removing it." -msgstr "" - -#. module: mrp -#: field:mrp.bom,product_rounding:0 -msgid "Product Rounding" -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "New" -msgstr "" - -#. module: mrp -#: selection:mrp.product.produce,mode:0 -msgid "Consume Only" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Recreate Picking" -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "On Order" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration -msgid "Configuration" -msgstr "" - -#. module: mrp -#: view:mrp.bom:0 -msgid "Starting Date" -msgstr "" - -#. module: mrp -#: field:mrp.workcenter,time_stop:0 -msgid "Time after prod." -msgstr "" - -#. module: mrp -#: field:mrp.workcenter.load,time_unit:0 -msgid "Type of period" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Total Qty" -msgstr "" - -#. module: mrp -#: field:mrp.production.workcenter.line,hour:0 -#: field:mrp.routing.workcenter,hour_nbr:0 -#: field:report.workcenter.load,hour:0 -msgid "Number of Hours" -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "Costing Information" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_purchaseprocure0 -msgid "Procurement Orders" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_rounding:0 -msgid "Rounding applied on the product quantity." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stock0 -msgid "Assignment from Production or Purchase Order." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "" -"

\n" -" Click to create a bill of material. \n" -"

\n" -" Bills of Materials allow you to define the list of required " -"raw\n" -" materials used to make a finished product; through a " -"manufacturing\n" -" order or a pack of products.\n" -"

\n" -" OpenERP uses these BoMs to automatically propose " -"manufacturing\n" -" orders according to procurement needs.\n" -"

\n" -" " -msgstr "" - -#. module: mrp -#: field:mrp.routing.workcenter,routing_id:0 -msgid "Parent Routing" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_start:0 -msgid "Time in hours for the setup." -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_mrp_repair:0 -msgid "Manage repairs of products " -msgstr "" - -#. module: mrp -#: help:mrp.config.settings,module_mrp_byproduct:0 -msgid "" -"You can configure by-products in the bill of material.\n" -" Without this module: A + B + C -> D.\n" -" With this module: A + B + C -> D + E.\n" -" This installs the module mrp_byproduct." -msgstr "" - -#. module: mrp -#: field:procurement.order,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_report_mrp_inout -#: view:report.mrp.inout:0 -msgid "Stock value variation" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_mts0 -#: model:process.node,note:mrp.process_node_servicemts0 -msgid "Assignment from stock." -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:141 -#, python-format -msgid "Cost Price per Unit of Measure" -msgstr "" - -#. module: mrp -#: field:report.mrp.inout,date:0 -#: view:report.workcenter.load:0 -#: field:report.workcenter.load,name:0 -msgid "Week" -msgstr "" - -#. module: mrp -#: selection:mrp.production,priority:0 -msgid "Normal" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Production started late" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_routing0 -msgid "Manufacturing Steps." -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:148 -#: model:ir.actions.report.xml,name:mrp.report_cost_structure -#, python-format -msgid "Cost Structure" -msgstr "" - -#. module: mrp -#: model:res.groups,name:mrp.group_mrp_user -msgid "User" -msgstr "" - -#. module: mrp -#: selection:mrp.product.produce,mode:0 -msgid "Consume & Produce" -msgstr "" - -#. module: mrp -#: field:mrp.bom,bom_id:0 -msgid "Parent BoM" -msgstr "" - -#. module: mrp -#: report:bom.structure:0 -msgid "BOM Ref" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:807 -#, python-format -msgid "" -"You are going to produce total %s quantities of \"%s\".\n" -"But you can only produce up to total %s quantities." -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_stockproduct0 -msgid "Product type is Stockable or Consumable." -msgstr "" - -#. module: mrp -#: selection:mrp.production,state:0 -msgid "Production Started" -msgstr "" - -#. module: mrp -#: model:process.node,name:mrp.process_node_procureproducts0 -msgid "Procure Products" -msgstr "" - -#. module: mrp -#: field:mrp.product.produce,product_qty:0 -msgid "Select Quantity" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action -#: model:ir.actions.act_window,name:mrp.product_open_bom -#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action -#: view:mrp.bom:0 -#: view:product.product:0 -#: field:product.product,bom_ids:0 -msgid "Bill of Materials" -msgstr "" - -#. module: mrp -#: code:addons/mrp/mrp.py:630 -#, python-format -msgid "Cannot find a bill of material for this product." -msgstr "" - -#. module: mrp -#: view:product.product:0 -msgid "" -"using the bill of materials assigned to this product.\n" -" The delivery order will be ready once the production " -"is done." -msgstr "" - -#. module: mrp -#: field:mrp.config.settings,module_stock_no_autopicking:0 -msgid "Manage manual picking to fulfill manufacturing orders " -msgstr "" - -#. module: mrp -#: view:mrp.workcenter:0 -msgid "General Information" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -msgid "Productions" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_stock_move_split -#: view:mrp.production:0 -msgid "Split in Serial Numbers" -msgstr "" - -#. module: mrp -#: help:mrp.bom,product_uos:0 -msgid "" -"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " -"promotion of stock." -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:stock.move,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: field:mrp.production.workcenter.line,name:0 -msgid "Work Order" -msgstr "" - -#. module: mrp -#: view:board.board:0 -msgid "Procurements in Exception" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_product_price -msgid "Product Price" -msgstr "" - -#. module: mrp -#: view:change.production.qty:0 -msgid "Change Quantity" -msgstr "" - -#. module: mrp -#: view:change.production.qty:0 -#: model:ir.actions.act_window,name:mrp.action_change_production_qty -msgid "Change Product Qty" -msgstr "" - -#. module: mrp -#: field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 -#: field:mrp.workcenter,note:0 -msgid "Description" -msgstr "" - -#. module: mrp -#: view:board.board:0 -msgid "Manufacturing board" -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:68 -#, python-format -msgid "Active Id not found" -msgstr "" - -#. module: mrp -#: model:process.node,note:mrp.process_node_procureproducts0 -msgid "The way to procurement depends on the product type." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.open_board_manufacturing -#: model:ir.ui.menu,name:mrp.menu_board_manufacturing -#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing -#: model:ir.ui.menu,name:mrp.next_id_77 -msgid "Manufacturing" -msgstr "" - -#. module: mrp -#: help:mrp.bom,type:0 -msgid "" -"If a by-product is used in several products, it can be useful to create its " -"own BoM. Though if you don't want separated production orders for this by-" -"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root " -"product, it will be sold and shipped as a set of components, instead of " -"being produced." -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.action_mrp_configuration -#: view:mrp.config.settings:0 -msgid "Configure Manufacturing" -msgstr "" - -#. module: mrp -#: view:product.product:0 -msgid "" -"a manufacturing\n" -" order" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_property_group_action -#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action -msgid "Property Groups" -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing -#: view:mrp.bom:0 -#: field:mrp.bom,routing_id:0 -#: view:mrp.production:0 -#: field:mrp.production,routing_id:0 -#: view:mrp.routing:0 -#: model:process.node,name:mrp.process_node_routing0 -msgid "Routing" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 -msgid "" -"Depending on the chosen method to supply the stockable products, the " -"procurement order creates a RFQ, a production order, ... " -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,time_stop:0 -msgid "Time in hours for the cleaning." -msgstr "" - -#. module: mrp -#: field:mrp.bom,message_summary:0 -#: field:mrp.production,message_summary:0 -#: field:mrp.production.workcenter.line,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: mrp -#: model:process.transition,name:mrp.process_transition_purchaseprocure0 -msgid "Automatic RFQ" -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_servicemto0 -msgid "" -"If the service has a 'Produce' supply method, this creates a task in the " -"project management module of OpenERP." -msgstr "" - -#. module: mrp -#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 -msgid "" -"In order to supply raw material (to be purchased or produced), the " -"production order creates as much procurement orders as components listed in " -"the BOM, through a run of the schedulers (MRP)." -msgstr "" - -#. module: mrp -#: help:mrp.product_price,number:0 -msgid "" -"Specify quantity of products to produce or buy. Report of Cost structure " -"will be displayed base on this quantity." -msgstr "" - -#. module: mrp -#: selection:mrp.bom,method:0 -msgid "On Stock" -msgstr "" - -#. module: mrp -#: field:mrp.bom,sequence:0 -#: report:mrp.production.order:0 -#: field:mrp.production.workcenter.line,sequence:0 -#: field:mrp.routing.workcenter,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: mrp -#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp -msgid "Resource Leaves" -msgstr "" - -#. module: mrp -#: help:mrp.bom,sequence:0 -msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" - -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_config_settings -msgid "mrp.config.settings" -msgstr "" - -#. module: mrp -#: view:mrp.production:0 -#: field:mrp.production,move_lines:0 -#: report:mrp.production.order:0 -msgid "Products to Consume" -msgstr "" diff --git a/addons/mrp_byproduct/i18n/ab.po b/addons/mrp_byproduct/i18n/ab.po deleted file mode 100644 index be7fbb9b32e..00000000000 --- a/addons/mrp_byproduct/i18n/ab.po +++ /dev/null @@ -1,105 +0,0 @@ -# Abkhazian translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Abkhazian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: mrp_byproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "" -"Define how the quantity of byproducts will be set on the production orders " -"using this BoM. 'Fixed' depicts a situation where the quantity of created " -"byproduct is always equal to the quantity set on the BoM, regardless of how " -"many are created in the production order. By opposition, 'Variable' means " -"that the quantity will be computed as '(quantity of byproduct set on the " -"BoM / quantity of manufactured product set on the BoM * quantity of " -"manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp_byproduct -#: view:mrp.bom:0 -#: field:mrp.bom,sub_products:0 -msgid "Byproducts" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_bom -msgid "Bill of Material" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct -msgid "Byproduct" -msgstr "" diff --git a/addons/mrp_byproduct/i18n/oc.po b/addons/mrp_byproduct/i18n/oc.po deleted file mode 100644 index 91d5261b953..00000000000 --- a/addons/mrp_byproduct/i18n/oc.po +++ /dev/null @@ -1,105 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: mrp_byproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "" -"Define how the quantity of byproducts will be set on the production orders " -"using this BoM. 'Fixed' depicts a situation where the quantity of created " -"byproduct is always equal to the quantity set on the BoM, regardless of how " -"many are created in the production order. By opposition, 'Variable' means " -"that the quantity will be computed as '(quantity of byproduct set on the " -"BoM / quantity of manufactured product set on the BoM * quantity of " -"manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "Produch" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp_byproduct -#: view:mrp.bom:0 -#: field:mrp.bom,sub_products:0 -msgid "Byproducts" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_bom -msgid "Bill of Material" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "Nomenclatura" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "Variabla" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct -msgid "Byproduct" -msgstr "" diff --git a/addons/mrp_byproduct/i18n/tlh.po b/addons/mrp_byproduct/i18n/tlh.po deleted file mode 100644 index 80e7c58d2fd..00000000000 --- a/addons/mrp_byproduct/i18n/tlh.po +++ /dev/null @@ -1,105 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: mrp_byproduct -#: help:mrp.subproduct,subproduct_type:0 -msgid "" -"Define how the quantity of byproducts will be set on the production orders " -"using this BoM. 'Fixed' depicts a situation where the quantity of created " -"byproduct is always equal to the quantity set on the BoM, regardless of how " -"many are created in the production order. By opposition, 'Variable' means " -"that the quantity will be computed as '(quantity of byproduct set on the " -"BoM / quantity of manufactured product set on the BoM * quantity of " -"manufactured product in the production order.)'" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_change_production_qty -msgid "Change Quantity of Products" -msgstr "" - -#. module: mrp_byproduct -#: view:mrp.bom:0 -#: field:mrp.bom,sub_products:0 -msgid "Byproducts" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,subproduct_type:0 -msgid "Quantity Type" -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_bom -msgid "Bill of Material" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "Warning" -msgstr "" - -#. module: mrp_byproduct -#: field:mrp.subproduct,bom_id:0 -msgid "BoM" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Variable" -msgstr "" - -#. module: mrp_byproduct -#: selection:mrp.subproduct,subproduct_type:0 -msgid "Fixed" -msgstr "" - -#. module: mrp_byproduct -#: code:addons/mrp_byproduct/mrp_byproduct.py:63 -#, python-format -msgid "" -"The Product Unit of Measure you chose has a different category than in the " -"product form." -msgstr "" - -#. module: mrp_byproduct -#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct -msgid "Byproduct" -msgstr "" diff --git a/addons/mrp_jit/i18n/ml.po b/addons/mrp_jit/i18n/ml.po deleted file mode 100644 index f0dd798610b..00000000000 --- a/addons/mrp_jit/i18n/ml.po +++ /dev/null @@ -1,49 +0,0 @@ -# Malayalam translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Malayalam \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "എമ്മ് ആറ് പി-ജെ ഐ ട്ടി" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" diff --git a/addons/mrp_jit/i18n/oc.po b/addons/mrp_jit/i18n/oc.po deleted file mode 100644 index 05e757bd070..00000000000 --- a/addons/mrp_jit/i18n/oc.po +++ /dev/null @@ -1,49 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "MRP JIT" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po deleted file mode 100644 index f25ee90afcb..00000000000 --- a/addons/mrp_jit/i18n/ta.po +++ /dev/null @@ -1,49 +0,0 @@ -# Tamil translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Tamil \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: mrp_jit -#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information -msgid "MRP JIT" -msgstr "MRP JIT" - -#. module: mrp_jit -#: model:ir.module.module,description:mrp_jit.module_meta_information -msgid "" -"\n" -" This module allows Just In Time computation of procurement orders.\n" -"\n" -" If you install this module, you will not have to run the regular " -"procurement \n" -" scheduler anymore (but you still need to run the minimum order point " -"rule \n" -" scheduler, or for example let it run daily.)\n" -" All procurement orders will be processed immediately, which could in " -"some\n" -" cases entail a small performance impact.\n" -"\n" -" It may also increase your stock size because products are reserved as " -"soon\n" -" as possible and the scheduler time range is not taken into account " -"anymore. \n" -" In that case, you can not use priorities any more on the different " -"picking.\n" -" \n" -" \n" -" " -msgstr "" diff --git a/addons/mrp_operations/i18n/tlh.po b/addons/mrp_operations/i18n/tlh.po deleted file mode 100644 index df9efac0a86..00000000000 --- a/addons/mrp_operations/i18n/tlh.po +++ /dev/null @@ -1,785 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order -#: view:mrp.production.workcenter.line:0 -#: view:mrp.workorder:0 -msgid "Work Orders" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:484 -#, python-format -msgid "Operation is already finished!" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_canceloperation0 -msgid "Cancel the operation." -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code -msgid "mrp_operations.operation.code" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: view:mrp.workorder:0 -msgid "Group By..." -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_workorder0 -msgid "Information from the routing definition." -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,uom:0 -msgid "Unit of Measure" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "March" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -msgid "Work Centers" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Resume" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Product to Produce" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Production Operation" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -msgid "Set to Draft" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production,allow_reorder:0 -msgid "Free Serialisation" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_production -msgid "Manufacturing Order" -msgstr "" - -#. module: mrp_operations -#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 -msgid "Mrp Operations" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:134 -#, python-format -msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -#: field:mrp.workorder,day:0 -msgid "Day" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -msgid "Cancel Order" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_productionorder0 -msgid "Production Order" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Picking Exception" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_productionstart0 -msgid "Creation of the work order" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_productionstart0 -msgid "The work orders are created on the basis of the production order." -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:134 -#: code:addons/mrp_operations/mrp_operations.py:465 -#: code:addons/mrp_operations/mrp_operations.py:469 -#: code:addons/mrp_operations/mrp_operations.py:481 -#: code:addons/mrp_operations/mrp_operations.py:484 -#, python-format -msgid "Error!" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Cancelled" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:477 -#, python-format -msgid "Operation is Already Cancelled!" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action -#: view:mrp.production.workcenter.line:0 -msgid "Operations" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_stock_move -msgid "Stock Move" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:481 -#, python-format -msgid "No operation to cancel." -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:474 -#, python-format -msgid "" -"In order to Finish the operation, it must be in the Start or Resume state!" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,production_state:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Actual Production Date" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production.workcenter.line,state:0 -msgid "" -"* When a work order is created it is set in 'Draft' status.\n" -"* When user sets work order in start mode that time it will be set in 'In " -"Progress' status.\n" -"* When work order is in running mode, during that time if user wants to stop " -"or to make changes in order then can set in 'Pending' status.\n" -"* When the user cancels the work order it will be set in 'Canceled' status.\n" -"* When order is completely processed that time it is set in 'Finished' " -"status." -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Production Workcenter" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_finished:0 -#: field:mrp.production.workcenter.line,date_planned_end:0 -#: field:mrp_operations.operation,date_finished:0 -msgid "End Date" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "In Production" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder -#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line -msgid "Work Order" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 -msgid "" -"There is 1 work order per work center. The information about the number of " -"cycles or the cycle time." -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree -msgid "Work Order Analysis" -msgstr "" - -#. module: mrp_operations -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning -msgid "Work Orders By Resource" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Planned Date" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -#: field:mrp.workorder,product_qty:0 -msgid "Product Qty" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "July" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation.code,name:0 -msgid "Operation Name" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: field:mrp.production.workcenter.line,state:0 -#: view:mrp.workorder:0 -#: field:mrp.workorder,state:0 -#: field:mrp_operations.operation.code,start_stop:0 -msgid "Status" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Planned Year" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,order_date:0 -msgid "Order Date" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action -msgid "Future Work Orders" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -msgid "Finish Order" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form -msgid "" -"

\n" -" Click to start a new work order. \n" -"

\n" -" Work Orders is the list of operations to be performed for each\n" -" manufacturing order. Once you start the first work order of a\n" -" manufacturing order, the manufacturing order is automatically\n" -" marked as started. Once you finish the latest operation of a\n" -" manufacturing order, the MO is automatically done and the " -"related\n" -" products are produced.\n" -"

\n" -" " -msgstr "" - -#. module: mrp_operations -#: help:mrp.production.workcenter.line,delay:0 -msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_canceloperation0 -msgid "Operation Cancelled" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -msgid "Pause Work Order" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "September" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "December" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -#: field:mrp.workorder,month:0 -msgid "Month" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Canceled" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_operations_operation -msgid "mrp_operations.operation" -msgstr "" - -#. module: mrp_operations -#: model:ir.model,name:mrp_operations.model_mrp_workorder -msgid "Work Order Report" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_start:0 -#: field:mrp_operations.operation,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Waiting Goods" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,production_state:0 -msgid "Production Status" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,state:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Pause" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "In Progress" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:465 -#, python-format -msgid "" -"In order to Pause the operation, it must be in the Start or Resume state!" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:469 -#, python-format -msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Start" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation:0 -msgid "Calendar View" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 -msgid "" -"When the operation needs to be cancelled, you can do it in the work order " -"form." -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 -msgid "Set Draft" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -msgid "Pending" -msgstr "" - -#. module: mrp_operations -#: view:mrp_operations.operation.code:0 -msgid "Production Operation Code" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:461 -#, python-format -msgid "" -"Operation has already started! You can either Pause/Finish/Cancel the " -"operation." -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "August" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Started" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Production started late" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Planned Day" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "June" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -#: field:mrp.workorder,total_cycles:0 -msgid "Total Cycles" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -msgid "Ready to Produce" -msgstr "" - -#. module: mrp_operations -#: field:stock.move,move_dest_id_lines:0 -msgid "Children Moves" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning -msgid "Work Orders Planning" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: field:mrp.workorder,date:0 -msgid "Date" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "November" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Search" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "October" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "January" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -msgid "Resume Work Order" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_doneoperation0 -msgid "Finish the operation." -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_productionorder0 -msgid "Information from the production order." -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:454 -#: code:addons/mrp_operations/mrp_operations.py:461 -#: code:addons/mrp_operations/mrp_operations.py:474 -#: code:addons/mrp_operations/mrp_operations.py:477 -#, python-format -msgid "Sorry!" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Current" -msgstr "" - -#. module: mrp_operations -#: field:mrp_operations.operation,code_id:0 -#: field:mrp_operations.operation.code,code:0 -msgid "Code" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action -msgid "Confirmed Work Orders" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action -msgid "Operation Codes" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,qty:0 -msgid "Qty" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_doneoperation0 -msgid "Operation Done" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.production.workcenter.line,production_state:0 -#: view:mrp.workorder:0 -#: selection:mrp_operations.operation.code,start_stop:0 -msgid "Done" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode -msgid "Start/Stop Barcode" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Cancel" -msgstr "" - -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:454 -#, python-format -msgid "Operation is not started yet!" -msgstr "" - -#. module: mrp_operations -#: model:process.node,name:mrp_operations.process_node_startoperation0 -msgid "Start Operation" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Information" -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning -msgid "" -"

\n" -" Click to start a new work order.\n" -"

\n" -" To manufacture or assemble products, and use raw materials and\n" -" finished products you must also handle manufacturing " -"operations.\n" -" Manufacturing operations are often called Work Orders. The " -"various\n" -" operations will have different impacts on the costs of\n" -" manufacturing and planning depending on the available workload.\n" -"

\n" -" " -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode -msgid "Work Centers Barcode" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Late" -msgstr "" - -#. module: mrp_operations -#: field:mrp.workorder,delay:0 -msgid "Delay" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: view:mrp.workorder:0 -#: field:mrp.workorder,production_id:0 -#: field:mrp_operations.operation,production_id:0 -msgid "Production" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Search Work Orders" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -#: view:mrp.workorder:0 -#: field:mrp.workorder,workcenter_id:0 -#: field:mrp_operations.operation,workcenter_id:0 -#: model:process.node,name:mrp_operations.process_node_workorder0 -msgid "Work Center" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,date_planned:0 -msgid "Scheduled Date" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,product:0 -#: view:mrp.workorder:0 -#: field:mrp.workorder,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -#: field:mrp.workorder,total_hours:0 -msgid "Total Hours" -msgstr "" - -#. module: mrp_operations -#: help:mrp.production,allow_reorder:0 -msgid "" -"Check this to be able to move independently all production orders, without " -"moving dependent ones." -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "May" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -#: view:mrp.production.workcenter.line:0 -#: selection:mrp.production.workcenter.line,state:0 -#: selection:mrp.workorder,state:0 -msgid "Finished" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Hours by Work Center" -msgstr "" - -#. module: mrp_operations -#: field:mrp.production.workcenter.line,delay:0 -msgid "Working Hours" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "Planned Month" -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "February" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 -msgid "Operation cancelled" -msgstr "" - -#. module: mrp_operations -#: model:process.node,note:mrp_operations.process_node_startoperation0 -msgid "Start the operation." -msgstr "" - -#. module: mrp_operations -#: selection:mrp.workorder,month:0 -msgid "April" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 -msgid "Operation done" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -msgid "#Line Orders" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production:0 -msgid "Start Working" -msgstr "" - -#. module: mrp_operations -#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 -msgid "" -"When the operation is finished, the operator updates the system by finishing " -"the work order." -msgstr "" - -#. module: mrp_operations -#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 -msgid "Details of the work order" -msgstr "" - -#. module: mrp_operations -#: view:mrp.workorder:0 -#: field:mrp.workorder,year:0 -msgid "Year" -msgstr "" - -#. module: mrp_operations -#: view:mrp.production.workcenter.line:0 -msgid "Duration" -msgstr "" diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po deleted file mode 100644 index 78e9cfd57b7..00000000000 --- a/addons/mrp_repair/i18n/tlh.po +++ /dev/null @@ -1,826 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: mrp_repair -#: field:mrp.repair.line,move_id:0 -msgid "Inventory Move" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Group By..." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair -#: view:mrp.repair.cancel:0 -msgid "Cancel Repair Order" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,to_invoice:0 -#: field:mrp.repair.line,to_invoice:0 -msgid "To Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Unit of Measure" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Printing Date" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.make_invoice,group:0 -msgid "Group by partner invoice address" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_unread:0 -msgid "Unread Messages" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:441 -#, python-format -msgid "No product defined on Fees!" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,company_id:0 -msgid "Company" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Set to Draft" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Serial Number" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,address_id:0 -msgid "Delivery Address" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "History" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_subtotal:0 -#: field:mrp.repair.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Invoice address :" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,partner_id:0 -msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Guarantee limit" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Notes" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_ids:0 -msgid "Messages" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_tax:0 -#: field:mrp.repair.fee,tax_id:0 -#: field:mrp.repair.line,tax_id:0 -msgid "Taxes" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:391 -#: code:addons/mrp_repair/mrp_repair.py:419 -#: code:addons/mrp_repair/mrp_repair.py:448 -#, python-format -msgid "Error!" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Net Total :" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Cancelled" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Operations" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree -msgid "" -"

\n" -" Click to create a reparation order. \n" -"

\n" -" In a repair order, you can detail the components you " -"remove,\n" -" add or replace and record the time you spent on the " -"different\n" -" operations.\n" -"

\n" -" The repair order uses the warranty date on the Serial Number " -"in\n" -" order to know if whether the repair should be invoiced to " -"the\n" -" customer or not.\n" -"

\n" -" " -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair.line,state:0 -msgid "" -" * The 'Draft' status is set automatically as draft when repair order in " -"draft status. \n" -"* The 'Confirmed' status is set automatically as confirm when repair order " -"in confirm status. \n" -"* The 'Done' status is set automatically when repair order is completed. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel repair order." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,move_id:0 -msgid "Move" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Tax" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree -#: model:ir.ui.menu,name:mrp_repair.menu_repair_order -msgid "Repair Orders" -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair -msgid "Quotation / Order" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Extra Info" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:341 -#: code:addons/mrp_repair/mrp_repair.py:354 -#: code:addons/mrp_repair/mrp_repair.py:441 -#: code:addons/mrp_repair/wizard/cancel_repair.py:49 -#, python-format -msgid "Warning!" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "(update)" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:391 -#, python-format -msgid "No account defined for partner \"%s\"." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: selection:mrp.repair,state:0 -#: selection:mrp.repair.line,state:0 -msgid "Confirmed" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,state:0 -msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"repair order. \n" -"* The 'Confirmed' status is used when a user confirms the repair order. " -" \n" -"* The 'Ready to Repair' status is used to start to repairing, user can start " -"repairing only after repair order is confirmed. \n" -"* The 'To be Invoiced' status is used to generate the invoice before or " -"after repairing done. \n" -"* The 'Done' status is set when repairing is completed. \n" -"* The 'Cancelled' status is used when user cancel repair order." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Repairs order" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:341 -#, python-format -msgid "Serial number is required for operation line with product '%s'" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Repair Order N° :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,prodlot_id:0 -#: field:mrp.repair.line,prodlot_id:0 -#: report:repair.order:0 -msgid "Lot Number" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_follower_ids:0 -msgid "Followers" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,fees_lines:0 -msgid "Fees Lines" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,type:0 -msgid "Type" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Fees Line(s)" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "To be Invoiced" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Shipping address :" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Total :" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:0 -msgid "" -"This operation will cancel the Repair process, but will not cancel it's " -"Invoice. Do you want to continue?" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,quotation_notes:0 -msgid "Quotation Notes" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,state:0 -#: field:mrp.repair.line,state:0 -msgid "Status" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Search Reair Orders" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "(Add)" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_line -#: view:mrp.repair:0 -msgid "Repair Line" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "N° :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_method:0 -msgid "Invoice Method" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,repaired:0 -#: selection:mrp.repair,state:0 -msgid "Repaired" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Add internal notes..." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,invoice_line_id:0 -#: field:mrp.repair.line,invoice_line_id:0 -msgid "Invoice Line" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "Before Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_id:0 -msgid "Current Location" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:0 -msgid "Yes" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:0 -#: view:mrp.repair.make_invoice:0 -msgid "or" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair,invoiced:0 -#: field:mrp.repair.fee,invoiced:0 -#: field:mrp.repair.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,product_uom:0 -#: field:mrp.repair.line,product_uom:0 -msgid "Product Unit of Measure" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.make_invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "(Remove)" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -msgid "Add" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Draft" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Reference" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair -#: view:mrp.repair:0 -msgid "Repair Order" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Ready To Repair" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,invoice_method:0 -msgid "" -"Selecting 'Before Repair' or 'After Repair' will allow you to generate " -"invoice before or after the repair is done respectively. 'No invoice' means " -"you don't want to generate invoice for this repair order." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,guarantee_limit:0 -msgid "Warranty Expiration" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,pricelist_id:0 -msgid "Pricelist of the selected partner." -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Guarantee Limit" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,default_address_id:0 -msgid "unknown" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,product_id:0 -#: report:repair.order:0 -msgid "Product to Repair" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "After Repair" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:41 -#, python-format -msgid "Active ID not Found" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_is_follower:0 -msgid "Is a Follower" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Date" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:377 -#, python-format -msgid "No partner!" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_fee -msgid "Repair Fees Line" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Quotation" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Confirm Repair" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Repair Quotation" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,message_summary:0 -msgid "Summary" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "End Repair" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:419 -#: code:addons/mrp_repair/mrp_repair.py:448 -#, python-format -msgid "No account defined for product \"%s\"." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Quotations" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair.fee,product_uom_qty:0 -#: field:mrp.repair.line,product_uom_qty:0 -#: report:repair.order:0 -msgid "Quantity" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Product Information" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice -msgid "Make Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Start Repair" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:377 -#, python-format -msgid "You have to select a Partner Invoice Address in the repair form!" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,price_unit:0 -#: field:mrp.repair.line,price_unit:0 -#: report:repair.order:0 -msgid "Unit Price" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,state:0 -msgid "Done" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,invoice_id:0 -msgid "Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Fees" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.cancel:0 -#: view:mrp.repair.make_invoice:0 -msgid "Cancel" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Add quotation notes..." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_dest_id:0 -msgid "Dest. Location" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Operation Line(s)" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,location_dest_id:0 -msgid "Delivery Location" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,deliver_bool:0 -msgid "" -"Check this box if you want to manage the delivery once the product is " -"repaired and create a picking with selected product. Note that you can " -"select the locations in the Info tab, if you have the extended view." -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,guarantee_limit:0 -msgid "" -"The warranty expiration limit is computed as: last move date + warranty " -"defined on selected product. If the current date is below the warranty " -"expiration limit, each operation and fee you will add will be set as 'not to " -"invoiced' by default. Note that you can change manually afterwards." -msgstr "" - -#. module: mrp_repair -#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice -#: view:mrp.repair:0 -#: view:mrp.repair.make_invoice:0 -msgid "Create Invoice" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Reair Orders" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,name:0 -#: field:mrp.repair.line,name:0 -#: report:repair.order:0 -msgid "Description" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,operations:0 -msgid "Operation Lines" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -#: field:mrp.repair.fee,product_id:0 -#: field:mrp.repair.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Invoice Corrected" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Price" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,deliver_bool:0 -msgid "Deliver" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,internal_notes:0 -msgid "Internal Notes" -msgstr "" - -#. module: mrp_repair -#: report:repair.order:0 -msgid "Taxes:" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair.make_invoice:0 -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:354 -#, python-format -msgid "Repair order is already invoiced." -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,picking_id:0 -msgid "Picking" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Untaxed amount" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.fee,repair_id:0 -#: field:mrp.repair.line,repair_id:0 -msgid "Repair Order Reference" -msgstr "" - -#. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:49 -#, python-format -msgid "Repair order is not invoiced." -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Total amount" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair.line,type:0 -msgid "Remove" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,partner_invoice_id:0 -msgid "Invoicing Address" -msgstr "" - -#. module: mrp_repair -#: help:mrp.repair,message_ids:0 -msgid "Messages and communication history" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Invoicing" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair.line,location_id:0 -msgid "Source Location" -msgstr "" - -#. module: mrp_repair -#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel -#: view:mrp.repair:0 -msgid "Cancel Repair" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,invoice_method:0 -msgid "No Invoice" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,amount_total:0 -msgid "Total" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Ready to Repair" -msgstr "" diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po deleted file mode 100644 index 06005e622cb..00000000000 --- a/addons/multi_company/i18n/oc.po +++ /dev/null @@ -1,62 +0,0 @@ -# Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Occitan (post 1500) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: multi_company -#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany -msgid "Multi-Companies" -msgstr "" - -#. module: multi_company -#: model:product.category,name:multi_company.Odoo1 -msgid "Odoo Offers" -msgstr "" - -#. module: multi_company -#: model:res.company,overdue_msg:multi_company.res_company_odoo -#: model:res.company,overdue_msg:multi_company.res_company_oerp_be -#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor -#: model:res.company,overdue_msg:multi_company.res_company_oerp_in -#: model:res.company,overdue_msg:multi_company.res_company_oerp_us -msgid "" -"Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: multi_company -#: view:multi_company.default:0 -msgid "Multi Company" -msgstr "Multisocietat" - -#. module: multi_company -#: model:ir.actions.act_window,name:multi_company.action_inventory_form -msgid "Default Company per Object" -msgstr "" - -#. module: multi_company -#: model:product.template,name:multi_company.product_product_odoo1_product_template -msgid "Odoo Offer" -msgstr "" diff --git a/addons/plugin_thunderbird/i18n/en_US.po b/addons/plugin_thunderbird/i18n/en_US.po deleted file mode 100644 index a915be9fda1..00000000000 --- a/addons/plugin_thunderbird/i18n/en_US.po +++ /dev/null @@ -1,116 +0,0 @@ -# English (United States) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: English (United States) \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n" -"X-Generator: Launchpad (build 16831)\n" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Restart Thunderbird." -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Thunderbird plug-in installation:" -msgstr "" - -#. module: plugin_thunderbird -#: view:sale.config.settings:0 -msgid "Download and install the plug-in" -msgstr "" - -#. module: plugin_thunderbird -#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer -#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Install Thunderbird Plug-In" -msgstr "" - -#. module: plugin_thunderbird -#: help:plugin_thunderbird.installer,plugin_file:0 -msgid "" -"Thunderbird plug-in file. Save this file and install it in Thunderbird." -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "title" -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Installation and Configuration Steps" -msgstr "" - -#. module: plugin_thunderbird -#: field:plugin_thunderbird.installer,plugin_name:0 -msgid "File name" -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Click \"Install Now\"." -msgstr "" - -#. module: plugin_thunderbird -#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer -msgid "plugin_thunderbird.installer" -msgstr "" - -#. module: plugin_thunderbird -#: field:plugin_thunderbird.installer,plugin_file:0 -#: field:plugin_thunderbird.installer,thunderbird:0 -msgid "Thunderbird Plug-in" -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Configure your openerp server." -msgstr "" - -#. module: plugin_thunderbird -#: help:plugin_thunderbird.installer,thunderbird:0 -msgid "" -"Allows you to select an object that you would like to add to your email and " -"its attachments." -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Save the Thunderbird plug-in." -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Close" -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "Select the plug-in (the file named openerp_plugin.xpi)." -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "" -"From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> " -"Install add-on from file..." -msgstr "" - -#. module: plugin_thunderbird -#: view:plugin_thunderbird.installer:0 -msgid "From the Thunderbird menubar: OpenERP -> Configuration." -msgstr "" diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po deleted file mode 100644 index c379eb867d1..00000000000 --- a/addons/point_of_sale/i18n/tlh.po +++ /dev/null @@ -1,4114 +0,0 @@ -# Klingon translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 00:10+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Klingon \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-14 07:09+0000\n" -"X-Generator: Launchpad (build 17156)\n" - -#. module: point_of_sale -#: field:report.transaction.pos,product_nb:0 -msgid "Product Nb." -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today -msgid "Sales by day" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.pos_category_action -msgid "" -"

\n" -" Click to define a new category.\n" -"

\n" -" Categories are used to browse your products through the\n" -" touchscreen interface.\n" -"

\n" -" If you put a photo on the category, the layout of the\n" -" touchscreen interface will automatically. We suggest not to " -"put\n" -" a photo on categories for small (1024x768) screens.\n" -"

\n" -" " -msgstr "" - -#. module: point_of_sale -#: view:pos.receipt:0 -msgid "Print the Receipt of the Sale" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_balance_end:0 -msgid "Computed Balance" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -#: view:report.pos.order:0 -msgid "Today" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_electronic_scale:0 -msgid "Electronic Scale Interface" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.plain_water -msgid "Plain Water" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poire_conference_product_template -msgid "Conference pears" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:398 -#, python-format -msgid "ã" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 -msgid "Sale Journal" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_2l_product_template -msgid "Spa Reine 2L" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Details of Sales" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.config:0 -msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" - -#. module: point_of_sale -#: field:pos.payment.report.user,user_id:0 -#: field:pos.sale.user,user_id:0 -#: field:pos.sales.user.today,user_id:0 -#: view:report.pos.order:0 -#: field:report.pos.order,user_id:0 -msgid "Salesperson" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,day:0 -msgid "Day" -msgstr "" - -#. module: point_of_sale -#: field:report.sales.by.margin.pos,product_name:0 -#: field:report.sales.by.margin.pos.month,product_name:0 -msgid "Product Name" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template -msgid "Red grapefruit" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1392 -#, python-format -msgid "Assign a Custom EAN" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:0 -msgid "" -"You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: field:pos.box.entries,amount:0 -#: report:pos.invoice:0 -#: field:pos.make.payment,amount:0 -#: report:pos.user.product:0 -#: field:report.transaction.pos,amount:0 -msgid "Amount" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out -#: view:pos.session:0 -msgid "Take Money Out" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:105 -#, python-format -msgid "not used" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,iface_vkeyboard:0 -msgid "Virtual KeyBoard Interface" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:96 -#, python-format -msgid "+/-" -msgstr "" - -#. module: point_of_sale -#: field:pos.ean_wizard,ean13_pattern:0 -msgid "Reference" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1085 -#: code:addons/point_of_sale/point_of_sale.py:1102 -#: report:pos.invoice:0 -#: report:pos.lines:0 -#, python-format -msgid "Tax" -msgstr "" - -#. module: point_of_sale -#: report:pos.user.product:0 -msgid "Starting Date" -msgstr "" - -#. module: point_of_sale -#: constraint:pos.session:0 -msgid "You cannot create two active sessions with the same responsible!" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:473 -#, python-format -msgid "Weighting" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template -msgid "Fennel" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:472 -#, python-format -msgid "Help needed" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:772 -#, python-format -msgid "Configuration Error!" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: model:ir.model,name:point_of_sale.model_res_partner -#: field:report.pos.order,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Closing Cash Control" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Total of the day" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,average_price:0 -msgid "Average Price" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Accounting Information" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:427 -#, python-format -msgid "0.00€" -msgstr "" - -#. module: point_of_sale -#: field:pos.session.opening,show_config:0 -msgid "Show Config" -msgstr "" - -#. module: point_of_sale -#: report:pos.lines:0 -msgid "Disc. (%)" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Total discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:441 -#, python-format -msgid "Debug Window" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:241 -#: code:addons/point_of_sale/static/src/xml/pos.xml:618 -#, python-format -msgid "Change:" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_regular_2l_product_template -msgid "Coca-Cola Regular 2L" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month -msgid "Sales by month" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.soda_orange -msgid "Orange" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 -msgid "Sales by User" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1050 -#, python-format -msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template -msgid "Leffe Brune 33cl" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,iface_self_checkout:0 -msgid "" -"Check this if this point of sale should open by default in a self checkout " -"mode. If unchecked, OpenERP uses the normal cashier mode by default." -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user -#: report:pos.sales.user:0 -msgid "Sales Report" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.beverage -msgid "Beverages" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening -#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening -msgid "Your Session" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.stella_50cl_product_template -msgid "Stella Artois 50cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.details:0 -msgid "Dates" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,parent_id:0 -msgid "Parent Category" -msgstr "" - -#. module: point_of_sale -#: field:pos.details,user_ids:0 -msgid "Salespeople" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:482 -#, python-format -msgid "Open Cashbox" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:551 -#, python-format -msgid "" -"You cannot change the partner of a POS order for which an invoice has " -"already been issued." -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:0 -msgid "Select your Point of Sale" -msgstr "" - -#. module: point_of_sale -#: field:report.sales.by.margin.pos,total:0 -#: field:report.sales.by.margin.pos.month,total:0 -msgid "Margin" -msgstr "" - -#. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_speciale_product_template -msgid "Dr. Oetker Ristorante Speciale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:480 -#, python-format -msgid "Payment Request" -msgstr "" - -#. module: point_of_sale -#: field:product.product,to_weight:0 -msgid "To Weight" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:476 -#, python-format -msgid "Hardware Events" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:302 -#, python-format -msgid "You should assign a Point of Sale to your session." -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "Total qty" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:458 -#: code:addons/point_of_sale/static/src/js/screens.js:486 -#: code:addons/point_of_sale/static/src/js/screens.js:677 -#: code:addons/point_of_sale/static/src/js/screens.js:873 -#, python-format -msgid "Back" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template -msgid "Fanta Orange 33cl" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:424 -#, python-format -msgid "" -"Please set your profit and loss accounts on your payment method '%s'. This " -"will allow OpenERP to post the difference of %.2f in your ending balance. To " -"close this session, you can update the 'Closing Cash Control' to avoid any " -"difference." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:316 -#: code:addons/point_of_sale/point_of_sale.py:526 -#, python-format -msgid "error!" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month -msgid "Sales by User Monthly" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_difference:0 -msgid "" -"Difference between the counted cash control at the closing and the computed " -"balance." -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:0 -msgid ") is \"" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.Onions_product_template -msgid "Onions" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Validate & Open Session" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:99 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "In Progress" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -#: field:pos.session,opening_details_ids:0 -msgid "Opening Cash Control" -msgstr "" - -#. module: point_of_sale -#: help:res.users,ean13:0 -msgid "BarCode" -msgstr "" - -#. module: point_of_sale -#: help:pos.category,image_medium:0 -msgid "" -"Medium-sized image of the category. It is automatically resized as a " -"128x128px image, with aspect ratio preserved. Use this field in form views " -"or some kanban views." -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:0 -msgid "Open Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale -msgid "Daily Operations" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:42 -#, python-format -msgid "Google Chrome" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.sparkling_water -msgid "Sparkling Water" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:0 -msgid "Search Cash Statements" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:0 -#: field:pos.config,state:0 -#: view:pos.order:0 -#: field:pos.order,state:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 -msgid "Status" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "August" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template -msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "June" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order line" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:0 -msgid "Point of Sale Configuration" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:359 -#, python-format -msgid "Your order has to be validated by a cashier." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template -msgid "Fanta Orange 50cl" -msgstr "" - -#. module: point_of_sale -#: field:pos.category,child_id:0 -msgid "Children Categories" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.action_pos_session -msgid "" -"

\n" -" Click to start a new session.\n" -"

\n" -" A session is a period of time, usually one day, during " -"which\n" -" you sell through the point of sale. The user has to check " -"the\n" -" currencies in your cash registers at the beginning and the " -"end\n" -" of each session.\n" -"

\n" -" Note that you should better to use the menu Your " -"Session\n" -" to quickly open a new session.\n" -"

\n" -" " -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:909 -#, python-format -msgid "Customer Invoice" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:0 -msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: field:pos.session,stop_at:0 -msgid "Closing Date" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Opening Cashbox Lines" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "October" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_1l_product_template -msgid "Coca-Cola Light 1L" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Summary" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template -msgid "Lays Natural 45g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template -msgid "Chaudfontaine 50cl" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -#: report:pos.lines:0 -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 -#: field:report.sales.by.user.pos.month,qty:0 -msgid "Quantity" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,name:0 -msgid "Line No" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:453 -#, python-format -msgid "Set Weight" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:0 -msgid "Period" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu -msgid "Open POS Menu" -msgstr "" - -#. module: point_of_sale -#: report:pos.details_summary:0 -msgid "Mode of Payment" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_confirm -msgid "Post POS Journal Entries" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:457 -#, python-format -msgid "Barcode Scanner" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template -msgid "Granny Smith apples" -msgstr "" - -#. module: point_of_sale -#: help:product.product,expense_pdt:0 -msgid "" -"Check if, this is a product you can use to take cash from a statement for " -"the point of sale backend, example: money lost, transfer to bank, etc." -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,total_discount:0 -msgid "Total Discount" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:39 -#, python-format -msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" -" a modern browser like" -msgstr "" - -#. module: point_of_sale -#: view:pos.session.opening:0 -msgid "Click to start a session." -msgstr "" - -#. module: point_of_sale -#: view:pos.details:0 -#: view:pos.payment.report:0 -#: view:pos.payment.report.user:0 -#: view:pos.sale.user:0 -msgid "Print Report" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_bolognese_product_template -msgid "Dr. Oetker Ristorante Bolognese" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.pizza -msgid "Pizza" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,pos_reference:0 -msgid "Receipt Ref" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "= Theoretical Balance" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_return.py:85 -#: code:addons/point_of_sale/wizard/pos_return.py:240 -#, python-format -msgid "Add Product" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,name:0 -msgid "Point of Sale Name" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,invoice_am:0 -msgid "Invoice Amount" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.coke -msgid "Coke" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:995 -#, python-format -msgid "Self-Checkout" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:254 -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt -#, python-format -msgid "Receipt" -msgstr "" - -#. module: point_of_sale -#: field:report.sales.by.margin.pos,net_margin_per_qty:0 -#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 -msgid "Net margin per Qty" -msgstr "" - -#. module: point_of_sale -#: view:pos.confirm:0 -msgid "Post All Orders" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: field:pos.session,cash_register_balance_end_real:0 -msgid "Ending Balance" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_out.py:89 -#, python-format -msgid "please check that account is set to %s." -msgstr "" - -#. module: point_of_sale -#: help:pos.category,image:0 -msgid "" -"This field holds the image used as image for the cateogry, limited to " -"1024x1024px." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template -msgid "Pepsi Max 50cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template -msgid "San Pellegrino 1L" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 -#, python-format -msgid "" -"You have to define which payment method must be available in the point of " -"sale by reusing existing bank and cash through \"Accounting / Configuration " -"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " -"Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.rouges_noyau_fruits -msgid "Berries" -msgstr "" - -#. module: point_of_sale -#: view:pos.ean_wizard:0 -msgid "Ean13 Generator" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_1l_product_template -msgid "Spa Reine 1L" -msgstr "" - -#. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 -msgid "Error: Invalid ean code" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.legumes_racine -msgid "Root vegetables" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement -#: model:ir.model,name:point_of_sale.model_pos_open_statement -#: view:pos.open.statement:0 -msgid "Open Statements" -msgstr "" - -#. module: point_of_sale -#: field:pos.details,date_end:0 -#: field:pos.sale.user,date_end:0 -msgid "Date End" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pomme_jonagold_product_template -msgid "Jonagold apples" -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:0 -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: model:ir.model,name:point_of_sale.model_account_journal -#: field:report.pos.order,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Statements" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -msgid "Sales total(Revenue)" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,group_by:0 -msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Total paid" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_session_opening -msgid "pos.session.opening" -msgstr "" - -#. module: point_of_sale -#: view:res.users:0 -msgid "Edit EAN" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 -#, python-format -msgid "List of Cash Registers" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.maes_50cl_product_template -msgid "Maes 50cl" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -msgid "Not Invoiced" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template -msgid "250g Lays Pickels" -msgstr "" - -#. module: point_of_sale -#: field:pos.session.opening,pos_session_id:0 -msgid "PoS Session" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "March" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re -#: report:pos.user.product:0 -msgid "User's Product" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1023 -#, python-format -msgid "The POS order must have lines when calling this method" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1192 -#, python-format -msgid "" -"You have to select a pricelist in the sale form !\n" -"Please set one before choosing a product." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template -msgid "Fanta Orange 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.perrier_1l_product_template -msgid "Perrier 1L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_33cl_product_template -msgid "Spa Reine 33cl" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_discount -msgid "Add a Global Discount" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:0 -msgid "Journals" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template -msgid "Dr. Oetker Ristorante Prosciutto" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template -#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template -msgid "Lays Light Paprika 170g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template -msgid "Coca-Cola Light Lemon 50cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:532 -#: code:addons/point_of_sale/static/src/xml/pos.xml:694 -#: code:addons/point_of_sale/static/src/xml/pos.xml:749 -#, python-format -msgid "return" -msgstr "" - -#. module: point_of_sale -#: view:product.product:0 -msgid "Set a Custom EAN" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:235 -#, python-format -msgid "Remaining:" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.legumes -msgid "Fresh vegetables" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "tab of the" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:478 -#, python-format -msgid "Scan Item Success" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: field:pos.session,cash_register_balance_start:0 -msgid "Starting Balance" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template -msgid "Oven Baked Lays Natural 150g" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:477 -#, python-format -msgid "" -"You cannot use the session of another users. This session is owned by %s. " -"Please first close this one to use this point of sale." -msgstr "" - -#. module: point_of_sale -#: sql_constraint:pos.session:0 -msgid "The name of this POS Session must be unique !" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Opening Subtotal" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "payment method." -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Re-Print" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template -msgid "Chimay Bleu 75cl" -msgstr "" - -#. module: point_of_sale -#: report:pos.payment.report.user:0 -msgid "Payment By User" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:215 -#: code:addons/point_of_sale/static/src/xml/pos.xml:285 -#: code:addons/point_of_sale/wizard/pos_payment.py:79 -#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment -#: report:pos.details:0 -#: view:pos.order:0 -#, python-format -msgid "Payment" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,nbr:0 -msgid "# of Lines" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:89 -#, python-format -msgid "Disc" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "(update)" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template -msgid "IJsboerke Vanilla 2.5L" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details -#: model:ir.ui.menu,name:point_of_sale.menu_pos_details -msgid "Sale Details" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_2l_product_template -msgid "2L Evian" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:374 -#: code:addons/point_of_sale/point_of_sale.py:481 -#: code:addons/point_of_sale/wizard/pos_session_opening.py:33 -#, python-format -msgid "Start Point Of Sale" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.pils -msgid "Pils" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_balance_end_real:0 -msgid "Computed using the cash control lines" -msgstr "" - -#. module: point_of_sale -#: report:all.closed.cashbox.of.the.day:0 -msgid "St.Name" -msgstr "" - -#. module: point_of_sale -#: report:pos.details_summary:0 -msgid "Sales total" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:746 -#, python-format -msgid "ABC" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:811 -#, python-format -msgid "Print" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template -msgid "IJsboerke 2.5L White Lady" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 -#, python-format -msgid "No Cash Register Defined!" -msgstr "" - -#. module: point_of_sale -#: view:report.transaction.pos:0 -msgid "Total Transaction" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template -msgid "Chaudfontaine Petillante 50cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:485 -#, python-format -msgid "Read Weighting Scale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:426 -#, python-format -msgid "0.00 €" -msgstr "" - -#. module: point_of_sale -#: field:pos.order.line,create_date:0 -msgid "Creation Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today -msgid "Today's Sales" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:264 -#: code:addons/point_of_sale/static/src/xml/pos.xml:324 -#, python-format -msgid "Welcome" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 -#, python-format -msgid "" -"You do not have any open cash register. You must create a payment method or " -"open a cash register." -msgstr "" - -#. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 -#: view:report.transaction.pos:0 -msgid "POS " -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: report:pos.user.product:0 -msgid "Total :" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -msgid "My Sales" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:0 -msgid "Set to Deprecated" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.limon_product_template -msgid "Stringers" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Total invoiced" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_category -#: field:product.product,pos_categ_id:0 -msgid "Point of Sale Category" -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -#: field:report.pos.order,product_qty:0 -msgid "# of Qty" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,sequence_id:0 -msgid "" -"This sequence is automatically created by OpenERP but you can change it to " -"customize the reference numbers of your orders." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:324 -#, python-format -msgid "Choose your type of receipt:" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month -msgid "Sales by margin monthly" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poivron_jaunes_product_template -msgid "Yellow Peppers" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: field:pos.order,date_order:0 -#: field:report.sales.by.margin.pos,date_order:0 -#: field:report.sales.by.margin.pos.month,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 -#: field:report.sales.by.user.pos.month,date_order:0 -msgid "Order Date" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.stella_33cl_product_template -msgid "Stella Artois 33cl" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template -msgid "Lays Natural XXL 300g" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:479 -#, python-format -msgid "Scan Item Unrecognized" -msgstr "" - -#. module: point_of_sale -#: report:all.closed.cashbox.of.the.day:0 -msgid "Today's Closed Cashbox" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:936 -#, python-format -msgid "Selected orders do not have the same session!" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template -msgid "Oven Baked Lays Paprika 150g" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "September" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: field:pos.session,start_at:0 -msgid "Opening Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_session -#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all -msgid "All Sessions" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:668 -#, python-format -msgid "tab" -msgstr "" - -#. module: point_of_sale -#: report:pos.lines:0 -msgid "Taxes :" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:271 -#, python-format -msgid "Thank you for shopping with us." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_2l_product_template -msgid "Coca-Cola Light 2L" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_funghi_product_template -msgid "Dr. Oetker Ristorante Funghi" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.pos_category_action -#: model:ir.ui.menu,name:point_of_sale.menu_pos_category -msgid "Product Categories" -msgstr "" - -#. module: point_of_sale -#: help:pos.config,journal_id:0 -msgid "Accounting journal used to post sales entries." -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,disc:0 -msgid "Disc." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:467 -#, python-format -msgid "Invalid Ean" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template -msgid "Lindemans Kriek 37.5cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:0 -msgid "Point of Sale Config" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template -msgid "Coca-Cola Zero 33cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:405 -#, python-format -msgid "ä" -msgstr "" - -#. module: point_of_sale -#: view:pos.order.line:0 -msgid "POS Order lines" -msgstr "" - -#. module: point_of_sale -#: view:pos.receipt:0 -msgid "Receipt :" -msgstr "" - -#. module: point_of_sale -#: field:account.bank.statement,pos_session_id:0 -#: field:account.bank.statement.line,pos_statement_id:0 -#: field:pos.order,amount_return:0 -#: field:pos.session.opening,pos_session_name:0 -#: field:pos.session.opening,pos_session_username:0 -msgid "unknown" -msgstr "" - -#. module: point_of_sale -#: field:product.product,income_pdt:0 -msgid "Point of Sale Cash In" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:595 -#, python-format -msgid "Tax:" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "+ Transactions" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount -#: view:pos.discount:0 -msgid "Apply Discount" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: report:all.closed.cashbox.of.the.day:0 -#: field:pos.box.entries,user_id:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: view:pos.session:0 -#: report:pos.user.product:0 -#: field:report.sales.by.margin.pos,user_id:0 -#: field:report.sales.by.margin.pos.month,user_id:0 -#: field:report.sales.by.user.pos,user_id:0 -#: field:report.sales.by.user.pos.month,user_id:0 -#: field:report.transaction.pos,user_id:0 -#: model:res.groups,name:point_of_sale.group_pos_user -msgid "User" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:414 -#, python-format -msgid "" -"The type of the journal for your payment method should be bank or cash " -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:194 -#, python-format -msgid "Kg" -msgstr "" - -#. module: point_of_sale -#: field:product.product,available_in_pos:0 -msgid "Available in the Point of Sale" -msgstr "" - -#. module: point_of_sale -#: selection:pos.config,state:0 -msgid "Deprecated" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template -msgid "Coca-Cola Light 33cl Decaf" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:338 -#, python-format -msgid "The scanned product was not recognized" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_report_transaction_pos -msgid "transaction for the pos" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: field:report.transaction.pos,date_create:0 -msgid "Date" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_box_entries -msgid "Pos Box Entries" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template -msgid "Boon Framboise 37.5cl" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_config -msgid "pos.config" -msgstr "" - -#. module: point_of_sale -#: view:pos.ean_wizard:0 -msgid "" -"Enter a reference, it will be converted\n" -" automatically to a valid EAN number." -msgstr "" - -#. module: point_of_sale -#: field:product.product,expense_pdt:0 -msgid "Point of Sale Cash Out" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "November" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:267 -#, python-format -msgid "Please scan an item or your member card" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poivron_verts_product_template -msgid "Green Peppers" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template -msgid "Timmermans Faro 37.5cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Validate Closing & Post Entries" -msgstr "" - -#. module: point_of_sale -#: field:report.transaction.pos,no_trans:0 -msgid "Number of Transaction" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:771 -#, python-format -msgid "" -"There is no receivable account defined to make payment for the partner: " -"\"%s\" (id:%d)." -msgstr "" - -#. module: point_of_sale -#: view:pos.config:0 -#: selection:pos.config,state:0 -msgid "Inactive" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:313 -#: view:pos.confirm:0 -#: view:pos.details:0 -#: view:pos.discount:0 -#: view:pos.ean_wizard:0 -#: view:pos.make.payment:0 -#: view:pos.open.statement:0 -#: view:pos.payment.report:0 -#: view:pos.payment.report.user:0 -#: view:pos.receipt:0 -#: view:pos.sale.user:0 -#, python-format -msgid "Cancel" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:296 -#, python-format -msgid "Please put your product on the scale" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary -msgid "Sales (summary)" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.nectarine_product_template -msgid "Peach" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:768 -#, python-format -msgid "Pay" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template -msgid "Timmermans Kriek 37.5cl" -msgstr "" - -#. module: point_of_sale -#: field:pos.config,sequence_id:0 -msgid "Order IDs Sequence" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -#: report:pos.lines:0 -#: field:pos.order.line,price_unit:0 -#: report:pos.payment.report.user:0 -msgid "Unit Price" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:190 -#, python-format -msgid "Product Weighting" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:709 -#: code:addons/point_of_sale/static/src/xml/pos.xml:751 -#, python-format -msgid "close" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.report_user_label -msgid "User Labels" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_order_line -msgid "Lines of Point of Sale" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -#: view:report.transaction.pos:0 -msgid "Amount total" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "End of Session" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree -#: view:pos.session:0 -msgid "Cash Registers" -msgstr "" - -#. module: point_of_sale -#: help:pos.session,cash_register_balance_end:0 -msgid "Computed with the initial cash control and the sum of all payments." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:474 -#, python-format -msgid "In Transaction" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.food -msgid "Food" -msgstr "" - -#. module: point_of_sale -#: field:pos.box.entries,ref:0 -msgid "Ref" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:94 -#: report:pos.details:0 -#: report:pos.invoice:0 -#: report:pos.lines:0 -#, python-format -msgid "Price" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_33cl_product_template -msgid "Coca-Cola Light 33cl" -msgstr "" - -#. module: point_of_sale -#: view:report.sales.by.margin.pos:0 -#: view:report.sales.by.margin.pos.month:0 -#: view:report.sales.by.user.pos:0 -#: view:report.sales.by.user.pos.month:0 -#: view:report.transaction.pos:0 -msgid "POS" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:592 -#, python-format -msgid "Subtotal:" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template -msgid "Coca-Cola Regular 33cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:325 -#, python-format -msgid "Ticket" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_register_difference:0 -msgid "Difference" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.autres_agrumes -msgid "Other Citrus" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Start Period" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -msgid "Name" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template -msgid "Spa Barisart 33cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.confirm:0 -msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.unreferenced_product_product_template -msgid "Unreferenced Products" -msgstr "" - -#. module: point_of_sale -#: view:pos.ean_wizard:0 -msgid "Apply" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:288 -#, python-format -msgid "" -"Please insert your card in the reader and follow the instructions to " -"complete\n" -" your purchase" -msgstr "" - -#. module: point_of_sale -#: help:product.product,income_pdt:0 -msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template -msgid "IJsboerke Mocha 2.5L" -msgstr "" - -#. module: point_of_sale -#: field:pos.session,cash_control:0 -msgid "Has Cash Control" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all -#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all -msgid "Orders Analysis" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:563 -#, python-format -msgid "User:" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:317 -#, python-format -msgid "" -"Unable to open the session. You have to assign a sale journal to your point " -"of sale." -msgstr "" - -#. module: point_of_sale -#: view:report.pos.order:0 -msgid "POS ordered created during current year" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -#: report:pos.lines:0 -#: report:pos.payment.report.user:0 -#: report:pos.sales.user:0 -#: report:pos.sales.user.today:0 -#: report:pos.user.product:0 -msgid "Print Date" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template -msgid "Leeks" -msgstr "" - -#. module: point_of_sale -#: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." -msgstr "" - -#. module: point_of_sale -#: view:account.bank.statement:0 -#: view:pos.order:0 -#: view:pos.session:0 -#: view:report.pos.order:0 -msgid "Group By..." -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:564 -#, python-format -msgid "Shop:" -msgstr "" - -#. module: point_of_sale -#: field:account.journal,self_checkout_payment_method:0 -msgid "Self Checkout Payment Method" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "POS Orders" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day -msgid "All Closed CashBox" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1191 -#, python-format -msgid "No Pricelist!" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:789 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:118 -#: code:addons/point_of_sale/wizard/pos_box_out.py:91 -#, python-format -msgid "You have to open at least one cashbox." -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.poivron_rouges_product_template -msgid "Red Pepper" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:682 -#, python-format -msgid "caps lock" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template -msgid "Grisette Cherry 25cl" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Base" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:707 -#: code:addons/point_of_sale/static/src/xml/pos.xml:747 -#, python-format -msgid " " -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.categ_others -msgid "Others" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:494 -#: code:addons/point_of_sale/static/src/js/screens.js:881 -#, python-format -msgid "Validate" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.autres_legumes_frais -msgid "Other fresh vegetables" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:527 -#, python-format -msgid "" -"No cash statement found for this session. Unable to record returned cash." -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.oignons_ail_echalotes -msgid "Onions / Garlic / Shallots" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_50cl_product_template -msgid "Evian 50cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Notes" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template -msgid "Coca-Cola Light Lemon 2L" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.invoice:0 -#: field:pos.order,amount_tax:0 -msgid "Taxes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day -#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form -msgid "Sale line" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:746 -#, python-format -msgid "123" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.product_normal_action -#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product -#: model:ir.ui.menu,name:point_of_sale.menu_pos_products -#: view:pos.order:0 -msgid "Products" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template -msgid "Dr. Oetker Ristorante Quattro Formaggi" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template -msgid "Croky Natural 45g" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template -msgid "In Cluster Tomatoes" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.client,name:point_of_sale.action_pos_pos -msgid "Start Point of Sale" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:84 -#: report:pos.details:0 -#: report:pos.payment.report.user:0 -#: report:pos.user.product:0 -#: field:report.sales.by.margin.pos,qty:0 -#: field:report.sales.by.margin.pos.month,qty:0 -#, python-format -msgid "Qty" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_zero_1l_product_template -msgid "Coca-Cola Zero 1L" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:268 -#: code:addons/point_of_sale/static/src/js/screens.js:717 -#, python-format -msgid "Help" -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Point of Sale Orders" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template -msgid "Spa Fruit and Orange 50cl" -msgstr "" - -#. module: point_of_sale -#: view:pos.config:0 -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 -msgid "Available Payment Methods" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,help:point_of_sale.product_normal_action -msgid "" -"

\n" -" Click to add a new product.\n" -"

\n" -" You must define a product for everything you sell through\n" -" the point of sale interface.\n" -"

\n" -" Do not forget to set the price and the point of sale " -"category\n" -" in which it should appear. If a product has no point of " -"sale\n" -" category, you can not sell it through the point of sale\n" -" interface.\n" -"

\n" -" " -msgstr "" - -#. module: point_of_sale -#: view:pos.order:0 -msgid "Extra Info" -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: point_of_sale -#: view:pos.session:0 -msgid "Point of Sale Session" -msgstr "" - -#. module: point_of_sale -#: report:account.statement:0 -#: model:ir.actions.report.xml,name:point_of_sale.account_statement -msgid "Statement" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:351 -#, python-format -msgid "Sorry, we could not create a session for this user." -msgstr "" - -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Source" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:461 -#, python-format -msgid "Admin Badge" -msgstr "" - -#. module: point_of_sale -#: field:pos.make.payment,journal_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template -msgid "Lays Paprika 45g" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_account_bank_statement -#: field:pos.session,statement_ids:0 -msgid "Bank Statement" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:101 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "Closed & Posted" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user -#: model:ir.model,name:point_of_sale.model_pos_sale_user -#: view:pos.payment.report.user:0 -msgid "Sale by User" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:562 -#, python-format -msgid "Phone:" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.evian_1l_product_template -msgid "Evian 1L" -msgstr "" - -#. module: point_of_sale -#: model:pos.category,name:point_of_sale.water -msgid "Water" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_ean_wizard -msgid "pos.ean_wizard" -msgstr "" - -#. module: point_of_sale -#: selection:report.pos.order,month:0 -msgid "July" -msgstr "" - -#. module: point_of_sale -#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos -#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos -#: view:pos.session:0 -msgid "Point of Sales" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Qty of product" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template -msgid "Golden Apples Perlim" -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:411 -#, python-format -msgid "" -"Your ending balance is too different from the theoretical cash closing " -"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " -"it." -msgstr "" - -#. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:100 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 -#, python-format -msgid "Closing Control" -msgstr "" - -#. module: point_of_sale -#: field:report.pos.order,delay_validation:0 -msgid "Delay Validation" -msgstr "" - -#. module: point_of_sale -#: field:pos.order,nb_print:0 -msgid "Number of Print" -msgstr "" - -#. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_make_payment -msgid "Point of Sale Payment" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_50cl_product_template -msgid "Coca-Cola Light 50cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:466 -#, python-format -msgid "Unknown Product" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:36 -#, python-format -msgid "" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.jupiler_50cl_product_template -msgid "Jupiler 50cl" -msgstr "" - -#. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "End Period" -msgstr "" - -#. module: point_of_sale -#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template -msgid "Coca-Cola Light Lemon 33cl" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/xml/pos.xml:33 -#, python-format -msgid "