From c2ffa87aa0188fe9cda6d7911eb5ccd41d31a4d8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 30 Apr 2014 06:37:45 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20140417064827-j7hz1peys7lej6d8 bzr revid: launchpad_translations_on_behalf_of_openerp-20140131061951-ez9s1f2hnuupci6d bzr revid: launchpad_translations_on_behalf_of_openerp-20140201064832-hfgf11w2s84n36ea bzr revid: launchpad_translations_on_behalf_of_openerp-20140202055526-4u364vt1ou513h7d bzr revid: launchpad_translations_on_behalf_of_openerp-20140204064335-iobc7uvo1cnju87d bzr revid: launchpad_translations_on_behalf_of_openerp-20140209064530-pfxgf1c56sjq2kn0 bzr revid: launchpad_translations_on_behalf_of_openerp-20140211063559-38i5xphxrajs6iwk bzr revid: launchpad_translations_on_behalf_of_openerp-20140212061823-da1vlu1i90mbfl1o bzr revid: launchpad_translations_on_behalf_of_openerp-20140215073302-z622q5w00chybg2v bzr revid: launchpad_translations_on_behalf_of_openerp-20140220053812-xjff09vdn9bdcsym bzr revid: launchpad_translations_on_behalf_of_openerp-20140222072857-4tzehzv2l3q05qzq bzr revid: launchpad_translations_on_behalf_of_openerp-20140313071017-4gzbefa7hb7l5mj5 bzr revid: launchpad_translations_on_behalf_of_openerp-20140314065353-qkkpxme9eifv53jk bzr revid: launchpad_translations_on_behalf_of_openerp-20140317050601-h0egt2p2x5ul3jnp bzr revid: launchpad_translations_on_behalf_of_openerp-20140319062544-4cnz4q3q2u4leil1 bzr revid: launchpad_translations_on_behalf_of_openerp-20140424062709-op6yqq6ntu244bk1 bzr revid: launchpad_translations_on_behalf_of_openerp-20140427061524-6og2oyp0qjxhgl72 bzr revid: launchpad_translations_on_behalf_of_openerp-20140430063745-jggxnbl3b0bhxfsd --- addons/account/i18n/fr_CA.po |10633 ++++++++++++++++++++++++++++ addons/account_anglo_saxon/i18n/sk.po | 98 + addons/association/i18n/sk.po | 135 + addons/email_template/i18n/bs.po | 708 ++ addons/hr/i18n/am.po | 703 ++ addons/hr_payroll/i18n/fa.po | 1199 ++++ addons/hr_recruitment/i18n/lt.po | 1187 ++++ addons/l10n_be_invoice_bba/i18n/zh_CN.po | 141 + addons/mrp/i18n/th.po | 2236 ++++++ addons/mrp_jit/i18n/lv.po | 49 + addons/point_of_sale/i18n/th.po | 2884 ++++++++ addons/procurement/i18n/am.po | 964 +++ addons/product_expiry/i18n/am.po | 159 + addons/product_expiry/i18n/lv.po | 159 + addons/product_manufacturer/i18n/lv.po | 77 + addons/product_margin/i18n/am.po | 279 + addons/product_margin/i18n/lv.po | 279 + addons/product_margin/i18n/mn.po | 279 + addons/product_visible_discount/i18n/am.po | 62 + openerp/addons/base/i18n/ab.po | 4 +- openerp/addons/base/i18n/af.po | 4 +- openerp/addons/base/i18n/am.po | 8 +- openerp/addons/base/i18n/ar.po | 4 +- openerp/addons/base/i18n/bg.po | 4 +- openerp/addons/base/i18n/bn.po | 4 +- openerp/addons/base/i18n/bs.po | 4 +- openerp/addons/base/i18n/ca.po | 4 +- openerp/addons/base/i18n/cs.po | 9 +- openerp/addons/base/i18n/da.po | 4 +- openerp/addons/base/i18n/de.po | 653 +- openerp/addons/base/i18n/el.po | 4 +- openerp/addons/base/i18n/en_GB.po | 4 +- openerp/addons/base/i18n/es.po | 4 +- openerp/addons/base/i18n/es_AR.po | 4 +- openerp/addons/base/i18n/es_BO.po | 4 +- openerp/addons/base/i18n/es_CL.po | 4 +- openerp/addons/base/i18n/es_CR.po | 4 +- openerp/addons/base/i18n/es_DO.po | 4 +- openerp/addons/base/i18n/es_EC.po | 4 +- openerp/addons/base/i18n/es_MX.po | 4 +- openerp/addons/base/i18n/es_PE.po | 4 +- openerp/addons/base/i18n/es_VE.po | 4 +- openerp/addons/base/i18n/et.po | 4 +- openerp/addons/base/i18n/eu.po | 4 +- openerp/addons/base/i18n/fa.po | 4 +- openerp/addons/base/i18n/fa_AF.po | 4 +- openerp/addons/base/i18n/fi.po | 34 +- openerp/addons/base/i18n/fr.po | 4 +- openerp/addons/base/i18n/fr_CA.po | 94 +- openerp/addons/base/i18n/gl.po | 4 +- openerp/addons/base/i18n/gu.po | 4 +- openerp/addons/base/i18n/he.po | 4 +- openerp/addons/base/i18n/hi.po | 4 +- openerp/addons/base/i18n/hr.po | 4 +- openerp/addons/base/i18n/hu.po | 4 +- openerp/addons/base/i18n/hy.po | 4 +- openerp/addons/base/i18n/id.po | 14 +- openerp/addons/base/i18n/is.po | 4 +- openerp/addons/base/i18n/it.po | 4 +- openerp/addons/base/i18n/ja.po | 44 +- openerp/addons/base/i18n/ka.po | 4 +- openerp/addons/base/i18n/kk.po | 4 +- openerp/addons/base/i18n/ko.po | 4 +- openerp/addons/base/i18n/lt.po | 4 +- openerp/addons/base/i18n/lv.po | 4 +- openerp/addons/base/i18n/mk.po | 4 +- openerp/addons/base/i18n/mn.po | 12 +- openerp/addons/base/i18n/nb.po | 4 +- openerp/addons/base/i18n/nl.po | 8 +- openerp/addons/base/i18n/nl_BE.po | 4 +- openerp/addons/base/i18n/pl.po | 4 +- openerp/addons/base/i18n/pt.po | 4 +- openerp/addons/base/i18n/pt_BR.po | 4 +- openerp/addons/base/i18n/ro.po | 21 +- openerp/addons/base/i18n/ru.po | 4 +- openerp/addons/base/i18n/sk.po | 4 +- openerp/addons/base/i18n/sl.po | 4 +- openerp/addons/base/i18n/sq.po | 4 +- openerp/addons/base/i18n/sr.po | 4 +- openerp/addons/base/i18n/sr@latin.po | 4 +- openerp/addons/base/i18n/sv.po | 4 +- openerp/addons/base/i18n/th.po | 4 +- openerp/addons/base/i18n/tlh.po | 4 +- openerp/addons/base/i18n/tr.po | 4 +- openerp/addons/base/i18n/uk.po | 4 +- openerp/addons/base/i18n/ur.po | 4 +- openerp/addons/base/i18n/vi.po | 4 +- openerp/addons/base/i18n/zh_CN.po | 4 +- openerp/addons/base/i18n/zh_HK.po | 4 +- openerp/addons/base/i18n/zh_TW.po | 4 +- 90 files changed, 22809 insertions(+), 563 deletions(-) create mode 100644 addons/account/i18n/fr_CA.po create mode 100644 addons/account_anglo_saxon/i18n/sk.po create mode 100644 addons/association/i18n/sk.po create mode 100644 addons/email_template/i18n/bs.po create mode 100644 addons/hr/i18n/am.po create mode 100644 addons/hr_payroll/i18n/fa.po create mode 100644 addons/hr_recruitment/i18n/lt.po create mode 100644 addons/l10n_be_invoice_bba/i18n/zh_CN.po create mode 100644 addons/mrp/i18n/th.po create mode 100644 addons/mrp_jit/i18n/lv.po create mode 100644 addons/point_of_sale/i18n/th.po create mode 100644 addons/procurement/i18n/am.po create mode 100644 addons/product_expiry/i18n/am.po create mode 100644 addons/product_expiry/i18n/lv.po create mode 100644 addons/product_manufacturer/i18n/lv.po create mode 100644 addons/product_margin/i18n/am.po create mode 100644 addons/product_margin/i18n/lv.po create mode 100644 addons/product_margin/i18n/mn.po create mode 100644 addons/product_visible_discount/i18n/am.po diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po new file mode 100644 index 0000000..b1280ed --- /dev/null +++ b/addons/account/i18n/fr_CA.po @@ -0,0 +1,10633 @@ +# French (Canada) 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: 2012-10-23 11:48+0000\n" +"PO-Revision-Date: 2014-02-19 17:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French (Canada) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-20 05:38+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: account +#: view:account.invoice.report:0 +#: view:analytic.entries.report:0 +msgid "last month" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +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: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 +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +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 +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: report:account.aged_trial_balance:0 +msgid "Aged Trial Balance" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +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 "Réconciliation" + +#. 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 +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +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:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 +#: 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:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:96 +#, python-format +msgid "Journal: %s" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1254 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1215 +#, python-format +msgid "You can not add/modify entries in a closed journal." +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 +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:560 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.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 +#: view:account.installer:0 +msgid "Configure" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +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 +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: 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 +#: 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 +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +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.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +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/account_move_line.py:1156 +#, python-format +msgid "No period found or more than one period found for the given date." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:766 +#: code:addons/account/account_move_line.py:819 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +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 +#: 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 +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Sale journal in this year" +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 +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice !" +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:826 +#, 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 +#: 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 +#: view:account.payment.term.line:0 +msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"When doing multi-currency transactions, you may loose or gain some amount " +"due to changes of exchange rate. This menu gives you a forecast of the Gain " +"or Loss you'd realized if those transactions were ended today. Only for " +"accounts having a secondary currency set." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:110 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: refund invoice and reconcile" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1353 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"!" +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 +#: 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 +#: 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 +#: code:addons/account/account.py:2613 +#, python-format +msgid "I can not locate a parent code for the template account!" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"journal items!" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +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 +#: code:addons/account/account_move_line.py:856 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry !" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +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 +#: report:account.analytic.account.journal:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:res.groups,name:account.group_account_manager +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +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:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: 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 +#: view:report.account_type.sales:0 +msgid "All Months Sales by type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +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 +#: 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 +#: code:addons/account/account_move_line.py:1317 +#, python-format +msgid "" +"You can not use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal !" +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 +#: code:addons/account/account.py:1136 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: 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 +#: 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:70 +#, 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:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +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 +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},

\n" +" \n" +"

A new invoice is available for ${object.partner_id.name}:

\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" +"   Your contact: ${object.user_id.name}\n" +"

\n" +" \n" +"

\n" +" You can view the invoice document, download it and pay online using the " +"following link:\n" +"

\n" +" View " +"Invoice\n" +" \n" +" % if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +" <% \n" +" comp_name = quote(object.company_id.name)\n" +" inv_number = quote(object.number)\n" +" paypal_account = quote(object.company_id.paypal_account)\n" +" inv_amount = quote(str(object.amount_total))\n" +" cur_name = quote(object.currency_id.name)\n" +" paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" +"\" \\\n" +" " +"\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" +"mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +" %>\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 +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field: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 +#: 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 +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +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 +#: 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 +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.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 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +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:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +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 +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1431 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +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 +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +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 +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:293 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: 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:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 +#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 +#: 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:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: 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:158 +#: code:addons/account/wizard/account_report_common.py:164 +#: 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 +#: 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_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +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.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +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 +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +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 +#: 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/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This account is used for transferring Profit/Loss (If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), as calculated in Profit & " +"Loss Report" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +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 +#: model:ir.actions.act_window,help:account.action_account_financial_report_tree +msgid "Makes a generic system to draw financial reports easily." +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 +#: 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 +#: report:account.journal.period.print.sale.purchase:0 +msgid "VAT Declaration" +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 +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: 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 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1478 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +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 +#: code:addons/account/account_move_line.py:1292 +#, python-format +msgid "" +"Can not 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 +#: code:addons/account/account.py:787 +#, python-format +msgid "" +"You can not modify the company of this journal as its related record exist " +"in journal items" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +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 +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:379 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: report:account.general.ledger_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 +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1485 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer +msgid "" +"Setup your accounting journals. For bank accounts, it's better to use the " +"'Setup Your Bank Accounts' tool that will automatically create the accounts " +"and journals for you." +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 +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: view:account.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 +#: 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:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:581 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + +#. module: account +#: model: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 +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +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 +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +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 +#: report:account.aged_trial_balance:0 +msgid "Not due" +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:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +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 +#: 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: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 +#: selection:account.tax.template,applicable_type:0 +msgid "True" +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 +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly !" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Chart of Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1329 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:407 +#, 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 +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:401 +#, python-format +msgid "" +"You can not delete an invoice which is open or paid. We suggest you to " +"refund it instead." +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1072 +#, python-format +msgid "Invoice '%s' is validated." +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:823 +#, 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 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field: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.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: 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 +#: 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:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: view:analytic.entries.report:0 +msgid "Month-1" +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:3460 +#: 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 +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Day of the Month: 0" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +msgid "This months' Sales by type" +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 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "No End of year journal defined for the 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 +#: view:account.payment.term.line:0 +msgid " Value amount: 0.02" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: field:account.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 +#: 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 +#: code:addons/account/account_cash_statement.py:315 +#, python-format +msgid "The closing balance should be the same than the computed balance!" +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 +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +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 +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Quantity :" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:850 +#, python-format +msgid "" +"Can not create the invoice !\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. The latest line of your " +"payment term must be of type 'balance' to avoid rounding issues." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +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 +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:575 +#, python-format +msgid "You can not create journal items on a \"view\" account %s %s" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: 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.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 +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:846 +#, python-format +msgid "Some entries are already reconciled !" +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 +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: report:account.aged_trial_balance:0 +msgid "Account Total" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1168 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft Refund" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:932 +#, python-format +msgid "" +"You cannot create an invoice on a centralised journal. Uncheck the " +"centralised counterpart box in the related journal from the configuration " +"menu." +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 +#: code:addons/account/account_move_line.py:582 +#, python-format +msgid "You can not create journal items on a closed account %s %s" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +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 +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +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 +#: 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 +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: 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 +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +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 +#: 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 +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +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.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 +#: 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: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 +#: 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 +#: view:account.payment.term.line:0 +msgid " Day of the Month= -1" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Number of Days: 30" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The start date of the fiscal year must be before his end date." +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 +#: view:res.partner:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:97 +#, python-format +msgid "" +"You haven't supplied enough argument to compute the initial balance, please " +"select a period and journal in the context." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: 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_move_line.py:1231 +#, python-format +msgid "" +"You can not 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 +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +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 +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, 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 +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:91 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account_bank_statement.py:367 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Compute Code" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: constraint:account.analytic.line:0 +msgid "You can not create analytic line on view account." +msgstr "" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +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:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, python-format +msgid "Not implemented" +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 +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account.py:1082 +#, python-format +msgid "" +"You can not modify company of this period as some journal items exists." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1266 +#, python-format +msgid "Encoding error" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +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 +#: 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.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Example" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:839 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, 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 +#: 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:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1584 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My invoices" +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.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.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 +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.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 +#: code:addons/account/account.py:1095 +#: code:addons/account/account.py:1097 +#: code:addons/account/account.py:1329 +#: code:addons/account/account.py:1580 +#: code:addons/account/account.py:1584 +#: code:addons/account/account.py:3385 +#: code:addons/account/account_move_line.py:823 +#: code:addons/account/account_move_line.py:843 +#: code:addons/account/account_move_line.py:846 +#: 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:70 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_report_common.py:145 +#: code:addons/account/wizard/account_report_common.py:151 +#, 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 +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: 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 +#: 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 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Sale journal in this month" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +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 +#: code:addons/account/account.py:1361 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1097 +#, python-format +msgid "Start period should be smaller then End period" +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 +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: 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 +#: 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 +#: 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 +#: view:account.tax:0 +msgid "Reverse Compute Code" +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.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +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 +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1315 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: 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 +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +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 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +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 +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +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 +#: view:account.financial.report:0 +msgid "Report" +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 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Accounts with a past deadline." +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +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 +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +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:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +#: field:account.invoice,reference:0 +msgid "Communication" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +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 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You can not create more than one move per period on centralized journal" +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 +#: view:account.payment.term.line:0 +msgid " Number of Days: 14" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3463 +#: code:addons/account/account_bank_statement.py:338 +#: code:addons/account/account_invoice.py:436 +#: code:addons/account/account_invoice.py:536 +#: code:addons/account/account_invoice.py:551 +#: code:addons/account/account_invoice.py:559 +#: code:addons/account/account_invoice.py:581 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Configuration Error !" +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 +#: view:account.invoice:0 +msgid "This action will erase taxes" +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.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 +#: 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 +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid "Analytic Entries during last 7 days" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: code:addons/account/account.py:963 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:775 +#, python-format +msgid "Already Reconciled!" +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:1117 +#, python-format +msgid "Move name (id): %s (%s)" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:879 +#, python-format +msgid "Write-Off" +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:390 +#, 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 +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +msgid "VAT" +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 +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: 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 +#: 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 +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +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.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:403 +#: code:addons/account/account_invoice.py:401 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:103 +#, python-format +msgid "Period: %s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer +msgid "Review your Financial Journals" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: 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/wizard/account_report_common.py:151 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +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 +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " +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 +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account. OpenERP will propose to you automatically the " +"Tax related to this account and the counterpart \"Account Payable\"." +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 +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: 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 +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account.py:629 +#, python-format +msgid "" +"You can not remove/desactivate an account which is set on a customer or " +"supplier." +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 "Company must be the same for its related account and period." +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 +#: view:account.analytic.account:0 +msgid "Current" +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 +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +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 +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +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 +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " Valuation: Balance" +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 +#: 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 +#: 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 +#: code:addons/account/account.py:622 +#, python-format +msgid "You can not desactivate an account that contains some journal items." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +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.py:624 +#, python-format +msgid "You can not remove an account containing journal items." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1580 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +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 +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +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 +#: code:addons/account/account_move_line.py:575 +#: code:addons/account/account_move_line.py:582 +#, python-format +msgid "Error :" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: 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 +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1233 +#, python-format +msgid "" +"You can not 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 +#: 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.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +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 enties in draft state" +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:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, 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 +#: view:account.balance.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +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 +#: code:addons/account/account.py:2304 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:504 +#: code:addons/account/wizard/account_invoice_refund.py:145 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"Configure your company's bank account and select those that must appear on " +"the report footer. You can reorder banks in the list view. If you use the " +"accounting application of OpenERP, journals and accounts will be created " +"automatically based on these data." +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.py:1449 +#, python-format +msgid "You can not delete a posted journal entry \"%s\"!" +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 +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +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,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account_invoice.py:537 +#: code:addons/account/account_invoice.py:552 +#, python-format +msgid "" +"Can not find a chart of account, you should create one from the " +"configuration of the accounting menu." +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:999 +#, python-format +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Install your Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allow you to get more details about your the way your balances " +"are computed. Because it is space consumming, we do not allow to use it " +"while doing a comparison" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +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 +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: code:addons/account/account.py:1095 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer +msgid "Review your Payment Terms" +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 +#: view:res.partner:0 +msgid "Information About the Bank" +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:780 +#: 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 +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:429 +#, python-format +msgid "Unable to adapt the initial balance (negative value)!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries were not found" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: xsl:account.transfer:0 +msgid ":" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: 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_move_line.py:1317 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "No piece number !" +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 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, 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 +#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer +msgid "" +"Payment terms define the conditions to pay a customer or supplier invoice in " +"one or several payments. Customers periodic reminders will use the payment " +"terms for each letter. Each customer or supplier can be assigned to one of " +"these payment terms." +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 +#: 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 +#: code:addons/account/account_invoice.py:820 +#, 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.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: 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:3092 +#, 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 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1477 +#: code:addons/account/account.py:1484 +#: code:addons/account/account_invoice.py:931 +#: code:addons/account/account_move_line.py:1119 +#: 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_move_journal.py:165 +#: 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 "UserError" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.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 +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.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:653 +#: code:addons/account/account.py:656 +#: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +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 +#: 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 +#: code:addons/account/account.py:3463 +#, python-format +msgid "" +"The bank account defined on the selected chart of accounts hasn't a code." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:108 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +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 "State" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: 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 +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of accounts structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "This Months Sales by type" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:437 +#, python-format +msgid "" +"Can not find a chart of accounts for this company, you should create one." +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:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: 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 +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1042 +#, python-format +msgid "" +"You can not cancel an invoice which is partially paid! You need to " +"unreconcile related payment entries first!" +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.payment.term.line:0 +msgid " Valuation: Percent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: 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 +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: view:analytic.entries.report:0 +msgid "current month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create one." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: 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 +#: view:account.payment.term.line:0 +msgid " Value amount: n.a" +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.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable 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.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 +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +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 +#: 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 +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Contacts" +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:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice,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:res.partner:0 +msgid "Supplier Accounting Properties" +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 +#: 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 +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:504 +#, python-format +msgid "The payment term of supplier does not have a payment term line!" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.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.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Draft Customer Invoices" +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 +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/account_move_line.py:1120 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1315 +#, python-format +msgid "" +"You can not validate a non-balanced entry !\n" +"Make sure you have configured payment terms properly !\n" +"The latest payment term line should be of the type \"Balance\" !" +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.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +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 +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +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 +#: 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:3198 +#, 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 +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +msgid "This year's Sales by type" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: 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_view_financial_accounts_installer +msgid "Review your Financial Accounts" +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 +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.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 +#: 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 +#: 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 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:account.journal.view,name:account.account_journal_view +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +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 +#: 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 +#: view:account.account.type:0 +msgid "Closing Method" +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:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Contract Data" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: 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_move_line.py:1168 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid "Analytic Entries of last 365 days" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: 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 +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +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 +#: 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 +#: code:addons/account/account.py:412 +#, python-format +msgid "" +"No opening/closing period defined, please create one to set the initial " +"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 +#: code:addons/account/installer.py:94 +#, python-format +msgid "" +"There are currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: 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 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.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:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 +#, python-format +msgid "Unknown Error" +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 +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +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.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:analytic.entries.report:0 +msgid "Analytic Entries of last 30 days" +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 +#: 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 +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: 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 +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the state will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' state." +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 +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +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 +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "" + +#. module: account +#: view:account.analytic.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 +#: 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 Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:100 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +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 +#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice +msgid "Auto-email confirmed invoices" +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_move_journal.py:98 +#, python-format +msgid "Journal: All" +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 +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +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 +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 +#: 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:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains journal items!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:843 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: 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 +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model: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 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description On Invoices" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1170 +#: code:addons/account/account_move_line.py:1253 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the state " +"'Unposted', but you can set the option to skip that state on the related " +"journal. In that case, they will be behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' state." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:373 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: refund invoice, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1359 +#, python-format +msgid "You can not modify a posted entry of closed periods" +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:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:email.template,body_text:account.email_template_edi_invoice +msgid "" +"\n" +"Hello${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"A new invoice is available for ${object.partner_id.name}:\n" +" | Invoice number: *${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" +" | Your contact: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"You can view the invoice document, download it and pay online using the " +"following link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +"%>\n" +"It is also possible to directly pay with Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"\n" +"Thank you for choosing ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " +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 +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: 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 +#: 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 +#: 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 +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." +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_anglo_saxon/i18n/sk.po b/addons/account_anglo_saxon/i18n/sk.po new file mode 100644 index 0000000..e98e99a --- /dev/null +++ b/addons/account_anglo_saxon/i18n/sk.po @@ -0,0 +1,98 @@ +# Slovak 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: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2014-04-26 16:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-04-27 06:15+0000\n" +"X-Generator: Launchpad (build 16985)\n" + +#. module: account_anglo_saxon +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account_anglo_saxon +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: account_anglo_saxon +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same 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 "" + +#. 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 +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +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/association/i18n/sk.po b/addons/association/i18n/sk.po new file mode 100644 index 0000000..824ad56 --- /dev/null +++ b/addons/association/i18n/sk.po @@ -0,0 +1,135 @@ +# Slovak 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: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2014-04-26 16:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-04-27 06:15+0000\n" +"X-Generator: Launchpad (build 16985)\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/email_template/i18n/bs.po b/addons/email_template/i18n/bs.po new file mode 100644 index 0000000..b9b9f9d --- /dev/null +++ b/addons/email_template/i18n/bs.po @@ -0,0 +1,708 @@ +# Bosnian 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: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2014-02-01 22:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Bosnian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-02 05:55+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: email_template +#: field:email.template,subtype:0 +#: field:email_template.preview,subtype:0 +msgid "Message type" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "Naziv fajla izvjeÅ¡taja" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "SMTP server" + +#. module: email_template +#: view:email.template:0 +msgid "Remove the sidebar button currently displayed on related documents" +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 "Akcija sidebar-a" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "Spremi kao novi predložak" + +#. module: email_template +#: help:email.template,subject:0 +#: help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "Tema(mogu se koristiti držači mjesta)" + +#. 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 "Primaoci kopije(mogu se koristiti držači mjesta)" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Received" +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar button" +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 "" +"Naziv za korišćenje generisanog fajla izvjeÅ¡taja(može da sadrži držače " +"mjesta)\n" +"Ekstenzija može biti zanemarena i biće zamjenjena tipom izvjeÅ¡taja." + +#. module: email_template +#: view:email.template:0 +msgid "Attach existing files" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Content" +msgstr "" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Cancelled" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 +#: field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "Odgovori na" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "Auto brisanje" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: email_template +#: field:email.template,subject:0 +#: field:email_template.preview,subject:0 +msgid "Subject" +msgstr "Tema" + +#. module: email_template +#: field:email.template,email_from:0 +#: field:email_template.preview,email_from:0 +msgid "From" +msgstr "Od" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "Predložak" + +#. module: email_template +#: field:email.template,partner_id:0 +#: field:email_template.preview,partner_id:0 +msgid "Related partner" +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 "Podpolje" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display a button in the sidebar of related documents to open a composition " +"wizard with this template" +msgstr "" + +#. module: email_template +#: field:email.template,state:0 +#: field:email_template.preview,state:0 +msgid "State" +msgstr "" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Sent" +msgstr "" + +#. module: email_template +#: help:email.template,subtype:0 +#: help:email_template.preview,subtype:0 +msgid "" +"Type of message, usually 'html' or 'plain', used to select plaintext or rich " +"text contents accordingly" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "E-mail composition wizard" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Values Builder" +msgstr "" + +#. module: email_template +#: field:email.template,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: email_template +#: field:email.template,lang:0 +#: field:email_template.preview,lang:0 +msgid "Language Selection" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "Napredno" + +#. module: email_template +#: field:email.template,email_to:0 +#: field:email_template.preview,email_to:0 +msgid "To" +msgstr "" + +#. module: email_template +#: field:email.template,model:0 +#: field:email_template.preview,model:0 +msgid "Related Document model" +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 "" +"Odaberite ciljno polje iz povezanog modela dokumenta.\n" +"Ako je ovo relaciono polje moći će te odabrati ciljano polje na odrediÅ¡tu " +"relacije." + +#. module: email_template +#: view:email.template:0 +msgid "Preview Template" +msgstr "" + +#. module: email_template +#: field:email.template,null_value:0 +#: field:email_template.preview,null_value:0 +msgid "Null value" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 +#: field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "Podmodel" + +#. module: email_template +#: help:email.template,track_campaign_item:0 +#: help:email_template.preview,track_campaign_item:0 +msgid "" +"Enable this is you wish to include a special tracking marker in outgoing " +"emails so you can identify replies and link them back to the corresponding " +"resource record. This is useful for CRM leads for example" +msgstr "" + +#. module: email_template +#: field:mail.compose.message,use_template:0 +msgid "Use Template" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Files to attach" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Options" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 +#: field:email_template.preview,model_id:0 +msgid "Related document model" +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)" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If checked, this partner will not receive any automated email notifications, " +"such as the availability of invoices." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Note: This is Raw HTML." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "GrupiÅ¡i po..." + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "Dodaj potpis" + +#. module: email_template +#: help:email.template,body:0 +#: help:email_template.preview,body:0 +msgid "Plaintext version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,original:0 +#: help:email_template.preview,original:0 +msgid "Original version of the message, as it was sent on the network" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:230 +#, python-format +msgid "(copy)" +msgstr "" + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Outgoing" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use a message 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 "" +"Ako je odabrano, potpis korisnika biti će dodan tekst verziji poruke." + +#. module: email_template +#: view:email.template:0 +#: view:email_template.preview:0 +msgid "Body (Rich/HTML)" +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 "" +"Kada je relaciono polje odabrano kao prvo polje, ovo polje prikazuje model " +"dokumenta kojem relacija odlazi." + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "E-mail predloÅ¡ci" + +#. module: email_template +#: field:email.template,date:0 +#: field:email_template.preview,date:0 +msgid "Date" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "Pregled predloÅ¡ka" + +#. module: email_template +#: field:email.template,message_id:0 +#: field:email_template.preview,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Add sidebar button" +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: view:email_template.preview:0 +msgid "Body (Text)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced Options" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "PoÅ¡alji e-mail (%s)" + +#. module: email_template +#: field:email.template,body_html:0 +#: field:email_template.preview,body_html:0 +msgid "Rich-text contents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 +#: field:email_template.preview,copyvalue:0 +msgid "Expression" +msgstr "" + +#. module: email_template +#: field:email.template,original:0 +#: field:email_template.preview,original:0 +msgid "Original" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addresses" +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 "" +"Krajnji izraz držača mjesta, koji će biti kopiran-zalijepljen na željenom " +"polju predloÅ¡ka." + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "Zakačke" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "Detalji e-maila" + +#. module: email_template +#: field:email.template,email_cc:0 +#: field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "Cc" + +#. module: email_template +#: field:email.template,body_text:0 +#: field:email_template.preview,body_text:0 +msgid "Text contents" +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 "Trajno obriÅ¡i ovaj e-mail nakon slanja, radi uÅ¡tede prostora" + +#. module: email_template +#: field:email.template,references:0 +#: field:email_template.preview,references:0 +msgid "References" +msgstr "" + +#. module: email_template +#: field:email.template,display_text:0 +#: field:email_template.preview,display_text:0 +msgid "Display Text" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Close" +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 "" +"Možete priložiti datoteke ovom predloÅ¡ku, one će biti dodate svim e-" +"mailovima kreiranim iz ovog predloÅ¡ka" + +#. module: email_template +#: help:email.template,headers:0 +#: help:email_template.preview,headers:0 +msgid "" +"Full message headers, e.g. SMTP session headers (usually available on " +"inbound messages only)" +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "Odlazni E-mail server" + +#. 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 "" +"Akcija sidebar-a za postavljanje ovog prijedloga dostupnog na akcijama " +"povezanog modela dokumenta" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "Polje" + +#. module: email_template +#: field:email.template,user_id:0 +#: field:email_template.preview,user_id:0 +msgid "Related user" +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 "PredloÅ¡ci" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-out" +msgstr "" + +#. module: email_template +#: help:email.template,email_bcc:0 +#: help:email_template.preview,email_bcc:0 +msgid "Blind carbon copy recipients (placeholders may be used here)" +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 code, e.g. " +"${object.partner_id.lang.code}." +msgstr "" +"Opcioni jezik prevoda (ISO Å¡ifra) za izbor prilikom slanja email-a. Ako nije " +"postavljeno, koristiće se engleska verzija. Ovo bi najčešće treblo biti " +"izraz držača mjesta koja obezbjeđuje odgovarajuću Å¡ifru jezika, npr: " +"${object.partner_id.lang.code}." + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "Primjer dokumenta" + +#. 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 "Adrese primatelja odvojene zarezom" + +#. module: email_template +#: field:email.template,name:0 +#: field:email_template.preview,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: email_template +#: field:email.template,track_campaign_item:0 +#: field:email_template.preview,track_campaign_item:0 +msgid "Resource Tracking" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "Pregled e-mail predloÅ¡ka" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "Pregled e-maila" + +#. module: email_template +#: help:email.template,message_id:0 +#: help:email_template.preview,message_id:0 +msgid "" +"Message-ID SMTP header to use in outgoing messages based on this template. " +"Please note that this overrides the 'Resource Tracking' option, so if you " +"simply need to track replies to outgoing emails, enable that option " +"instead.\n" +"Placeholders must be used here, as this value always needs to be unique!" +msgstr "" + +#. module: email_template +#: field:email.template,headers:0 +#: field:email_template.preview,headers:0 +msgid "Message headers" +msgstr "" + +#. module: email_template +#: field:email.template,email_bcc:0 +#: field:email_template.preview,email_bcc:0 +msgid "Bcc" +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 "Preferirana adresa za odgovor (modu se koristiti držači mjesta)" + +#. module: email_template +#: view:email.template:0 +msgid "Remove sidebar button" +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 "Opciona vrijednost koja će se koristiti ako je ciljano polje prazno" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "Model" + +#. module: email_template +#: help:email.template,references:0 +#: help:email_template.preview,references:0 +msgid "Message references, such as identifiers of previous messages" +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 "Dugme za otvaranje akcije sidebar-a" + +#. module: email_template +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "Brisanje zapisa akcije polja." + +#. 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 "" +"Opcioni preferirani server za izlaznu poÅ¡tu. Ako nije podeÅ¡en koristiti će " +"se onaj sa najviÅ¡im prioritetom." + +#. module: email_template +#: selection:email.template,state:0 +#: selection:email_template.preview,state:0 +msgid "Delivery Failed" +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 "" +"Kada je relaciono polje izabrano kao prvo polje, ovo polje Vam dozvoljava da " +"odaberete ciljno polje u sklopu odrediÅ¡nok dokumentnog modela (podmodela)" + +#. module: email_template +#: view:email.template:0 +msgid "Attach Report" +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 "Opcioni izvjeÅ¡taj za ispis i zakačku" + +#. 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 "Rich-text/HTML verzija poruke" diff --git a/addons/hr/i18n/am.po b/addons/hr/i18n/am.po new file mode 100644 index 0000000..701aa4d --- /dev/null +++ b/addons/hr/i18n/am.po @@ -0,0 +1,703 @@ +# Amharic 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: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2014-03-18 13:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-03-19 06:25+0000\n" +"X-Generator: Launchpad (build 16963)\n" + +#. module: hr +#: model:process.node,name:hr.process_node_openerpuser0 +msgid "Openerp user" +msgstr "" + +#. module: hr +#: field:hr.job,requirements:0 +msgid "Requirements" +msgstr "አስፈላጊ" + +#. module: hr +#: constraint:hr.department:0 +msgid "Error! You can not create recursive departments." +msgstr "" + +#. module: hr +#: model:process.transition,name:hr.process_transition_contactofemployee0 +msgid "Link the employee to information" +msgstr "የሰራተኞች መረጃ ማገናኘት" + +#. 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 "የሰው ሀይል አስተዳደር" + +#. 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 +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "" +"Job Positions are used to define jobs and their requirements. You can keep " +"track of the number of employees you have per job position and how many you " +"expect in the future. You can also attach a survey to a job position that " +"will be used in the recruitment process to evaluate the applicants for this " +"job position." +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 +#: view:hr.job:0 +msgid "Mark as Old" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Jobs" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "In Recruitment" +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 +#: model:ir.actions.todo.category,name:hr.category_hr_management_config +msgid "HR Management" +msgstr "" + +#. module: hr +#: help:hr.employee,partner_id:0 +msgid "" +"Partner that is related to the current employee. Accounting transaction will " +"be written on this partner belongs to employee." +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 +#: field:hr.employee,notes:0 +msgid "Notes" +msgstr "" + +#. module: hr +#: selection:hr.employee,marital:0 +msgid "Married" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer +msgid "" +"Create employees form and link them to an OpenERP user if you want them to " +"access this instance. Categories can be set on employees to perform massive " +"operations on all the employees of the same category, i.e. allocating " +"holidays." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "" +"Your Company's Department Structure is used to manage all documents related " +"to employees by departments: expenses and timesheet validation, leaves " +"management, recruitments, etc." +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 +#: view:hr.job:0 selection:hr.job,state:0 +msgid "In Recruitement" +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 +#: help:hr.job,expected_employees:0 +msgid "Required number of employees in total for that job." +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config +msgid "Attendance" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Social IDs" +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 +#: view:hr.employee:0 +msgid "My Departments Employee" +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 +#: field:hr.employee,work_email:0 +msgid "Work E-mail" +msgstr "" + +#. module: hr +#: field:hr.employee,birthday:0 +msgid "Date of Birth" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_reporting +msgid "Reporting" +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.department,member_ids:0 +msgid "Members" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_hr_configuration +msgid "Configuration" +msgstr "" + +#. module: hr +#: view:hr.employee:0 field:hr.employee,category_ids:0 +msgid "Categories" +msgstr "" + +#. module: hr +#: field:hr.job,expected_employees:0 +msgid "Expected Employees" +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 +#: constraint:hr.employee.category:0 +msgid "Error ! You cannot create recursive Categories." +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:board.board:0 +msgid "My Board" +msgstr "" + +#. module: hr +#: selection:hr.employee,gender:0 +msgid "Male" +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 "Categories of Employee" +msgstr "" + +#. module: hr +#: view:hr.employee.category:0 +#: model:ir.model,name:hr.model_hr_employee_category +msgid "Employee Category" +msgstr "" + +#. module: hr +#: model:process.process,name:hr.process_process_employeecontractprocess0 +msgid "Employee Contract" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_hr_department +msgid "hr.department" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer +msgid "Create your Employees" +msgstr "" + +#. module: hr +#: field:hr.employee.category,name:0 +msgid "Category" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.open_view_employee_list_my +msgid "" +"Here you can manage your work force by creating employees and assigning them " +"specific properties in the system. Maintain all employee related information " +"and keep track of anything that needs to be recorded for them. The personal " +"information tab will help you maintain their identity data. The Categories " +"tab gives you the opportunity to assign them related employee categories " +"depending on their position and activities within the company. A category " +"can be a seniority level within the company or a department. The Timesheets " +"tab allows to assign them a specific timesheet and analytic journal where " +"they will be able to enter time through the system. In the note tab, you can " +"enter text data that should be recorded for a specific employee." +msgstr "" + +#. module: hr +#: help:hr.employee,bank_account_id:0 +msgid "Employee bank salary account" +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 +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Contact Information" +msgstr "" + +#. module: hr +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.open_board_hr_manager +#: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager +msgid "HR Manager Dashboard" +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 +#: model:ir.actions.act_window,name:hr.open_view_categ_tree +#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree +msgid "Categories structure" +msgstr "" + +#. module: hr +#: field:hr.employee,partner_id:0 +msgid "unknown" +msgstr "" + +#. module: hr +#: help:hr.job,no_of_employee:0 +msgid "Number of employees with that job." +msgstr "" + +#. module: hr +#: field:hr.employee,ssnid:0 +msgid "SSN No" +msgstr "" + +#. module: hr +#: view:hr.employee:0 +msgid "Active" +msgstr "" + +#. module: hr +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,name:hr.action2 +msgid "Subordonate Hierarchy" +msgstr "" + +#. module: hr +#: model:ir.actions.act_window,help:hr.view_department_form_installer +msgid "" +"Your departments structure is used to manage all documents related to " +"employees by departments: expenses and timesheet validation, leaves " +"management, recruitments, etc." +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 +#: 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.ui.menu,name:hr.menu_hr_dashboard +msgid "Dashboard" +msgstr "" + +#. module: hr +#: selection:hr.job,state:0 +msgid "Old" +msgstr "" + +#. module: hr +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: hr +#: view:hr.job:0 field:hr.job,state:0 +msgid "State" +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 +#: model:process.node,note:hr.process_node_employee0 +msgid "Employee form and structure" +msgstr "" + +#. module: hr +#: field:hr.employee,image:0 +msgid "Photo" +msgstr "" + +#. module: hr +#: model:ir.model,name:hr.model_res_users +msgid "res.users" +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 +#: view:hr.employee.category:0 +msgid "Employees Categories" +msgstr "" + +#. module: hr +#: field:hr.employee,address_home_id:0 +msgid "Home Address" +msgstr "" + +#. module: hr +#: view:hr.job:0 +msgid "Description" +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 +#: view:hr.department:0 +msgid "department" +msgstr "" + +#. module: hr +#: field:hr.employee,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: hr +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config +msgid "Leaves" +msgstr "" + +#. module: hr +#: view:board.board:0 +msgid "HR Manager Board" +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 +#: 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 +#: view:hr.employee:0 +msgid "Job Information" +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 +#: field:hr.employee,otherid:0 +msgid "Other Id" +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 +#: view:hr.job:0 +msgid "My Departments Jobs" +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 +#: field:hr.job,no_of_employee:0 +msgid "Number of Employees" +msgstr "" diff --git a/addons/hr_payroll/i18n/fa.po b/addons/hr_payroll/i18n/fa.po new file mode 100644 index 0000000..cc59776 --- /dev/null +++ b/addons/hr_payroll/i18n/fa.po @@ -0,0 +1,1199 @@ +# Persian 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: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2014-04-23 14:46+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Persian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-04-24 06:27+0000\n" +"X-Generator: Launchpad (build 16985)\n" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "ماهانه" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: report:paylip.details:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: view:hr.salary.rule:0 +msgid "Group By..." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "وضعیت ها" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "ورودی‌ها" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.employee:0 +#: field:hr.employee,slip_ids:0 +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 +#: field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "(" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 +#: field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 +#: field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid "," +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.run:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 +#: view:hr.payslip.run:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the " +"dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 +#: field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: report:payslip:0 +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Generate" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "Total:" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.salary.rule:0 +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Notes" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.input,amount:0 +#: field:hr.payslip.line,amount:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Amount" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Information" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 +#: help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Note" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 +#: field:hr.payslip,number:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Reference" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:432 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 +#: help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "امتیاز (%)" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Confirm" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_report +msgid "Employee PaySlip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:0 +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "State" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 +#: field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Children definition" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Email" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the state is 'Draft'. \n" +"* If the payslip is under verification, the state is 'Waiting'. " +"\n" +"* If the payslip is confirmed then state is set to 'Done'. \n" +"* When user cancel payslip the state is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "تعداد روزها" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:0 +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:341 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:0 +msgid "Done" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 +#: help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 +#: help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 +#: field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip,date_to:0 +#: field:hr.payslip.run,date_end:0 +#: report:paylip.details:0 +#: report:payslip:0 +#: field:payslip.lines.contribution.register,date_to:0 +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_payroll +#: view:hr.contract:0 +msgid "Payslip Info" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:872 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s) " +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Computation" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of " +"basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip,date_from:0 +#: field:hr.payslip.run,date_start:0 +#: report:paylip.details:0 +#: report:payslip:0 +#: field:payslip.lines.contribution.register,date_from:0 +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Payslip Lines by Contribution Register:" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Conditions" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 +#: field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 +#: field:hr.salary.rule,active:0 +msgid "Active" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:861 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Authorized Signature" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 +#: field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Credit" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:861 +#: code:addons/hr_payroll/hr_payroll.py:866 +#: code:addons/hr_payroll/hr_payroll.py:872 +#: code:addons/hr_payroll/hr_payroll.py:889 +#: code:addons/hr_payroll/hr_payroll.py:895 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:351 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:895 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 +#: field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Refund" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "Company contribution" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.input,code:0 +#: field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 +#: field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 +#: field:hr.salary.rule.category,code:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 +#: field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 +#: field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: report:paylip.details:0 +msgid "Register Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:0 +msgid "General" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:674 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Cancel" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,register_id:0 +#: field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:0 +msgid "Print" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"A contribution register is a third party involved in the salary payment of " +"the employees. It can be the social security, the estate or anyone that " +"collect or inject money on payslips." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:889 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: field:hr.contribution.register,note:0 +#: field:hr.payroll.structure,note:0 +#: field:hr.payslip,name:0 +#: field:hr.payslip,note:0 +#: field:hr.payslip.input,name:0 +#: field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 +#: field:hr.rule.input,name:0 +#: view:hr.salary.rule:0 +#: field:hr.salary.rule,note:0 +#: field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 report:payslip:0 +msgid ")" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Address" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:866 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:0 +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.contribution.register,name:0 +#: field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 +#: field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 +#: field:hr.salary.rule.category,name:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Name" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +#: view:hr.payslip.employees:0 +#: field:hr.payslip.employees,employee_ids:0 +#: view:hr.payslip.line:0 +msgid "Employees" +msgstr "" + +#. module: hr_payroll +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Bank Account" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 +#: help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic, " +"but you can also use categories code fields in lowercase as a variable names " +"(hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +#: field:hr.payslip.line,total:0 +#: report:paylip.details:0 +#: report:payslip:0 +msgid "Total" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used for the display of rule on payslip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:0 +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 +#: help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:0 +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: report:contribution.register.lines:0 +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" diff --git a/addons/hr_recruitment/i18n/lt.po b/addons/hr_recruitment/i18n/lt.po new file mode 100644 index 0000000..a2dd4af --- /dev/null +++ b/addons/hr_recruitment/i18n/lt.po @@ -0,0 +1,1187 @@ +# Lithuanian 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: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2014-03-16 13:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-03-17 05:05+0000\n" +"X-Generator: Launchpad (build 16963)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.source:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source +msgid "Sources of Applicants" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,user_email:0 +msgid "User Email" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Filter and view on next actions and date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected_extra:0 +msgid "Expected Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Pending Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "No" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:435 +#, python-format +msgid "You must define Applied Job for this applicant." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,note:0 +msgid "Goals" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,partner_address_id:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Partner" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Refered By" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract Data" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Add Internal Note" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Refuse" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Master Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Notes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,color:0 +msgid "Color Index" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.job,survey_id:0 +msgid "Interview Form" +msgstr "" + +#. module: hr_recruitment +#: help:hr.job,survey_id:0 +msgid "" +"Choose an interview form for this job position and you will be able to " +"print/answer this interview from all applicants who apply for this job" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:435 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Change Color" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,availability:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,department_id:0 +msgid "" +"Stages of the recruitment process may be different per department. If this " +"stage is common to all departments, keep tempy this field." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Previous" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source +msgid "Source of Applicants" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115 +#, python-format +msgid "Phone Call" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:476 +#, python-format +msgid "Changed Stage to: %s" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Hire" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Hired employees" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,source_id:0 +msgid "Source" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Send New Email" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 +#, python-format +msgid "A partner is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "New" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,availability:0 +msgid "Availability (Days)" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 +#, python-format +msgid "Error !" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "" +"Define here your stages of the recruitment process, for example: " +"qualification call, first interview, second interview, refused, hired." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee +#: model:ir.model,name:hr_recruitment.model_hired_employee +msgid "Create Employee" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,deadline:0 +msgid "Planned Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Pending" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Recruitment / Applicants Stages" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid "Doctoral Degree" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,name:0 +msgid "Subject" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Applicants" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History Information" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Dates" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act +msgid "" +" Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid " Month-1 " +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected_extra:0 +msgid "Salary Expected by Applicant, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Qualification" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Draft recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Delete" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer +msgid "Review Recruitment Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Recruitment performed in current year" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Recruitment during last month" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Unassigned Recruitments" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job Info" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Yes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Schedule Meeting" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,category_id:0 +msgid "Category" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "# Cases" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "In Progress" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "All Initial Jobs" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree +msgid "Degrees" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Meeting" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:351 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,state:0 +#: field:hr.recruitment.report,state:0 +#: field:hr.recruitment.stage,state:0 +msgid "Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Communication & History" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Global CC" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.stage,department_id:0 +msgid "Specific to a Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall +msgid "Schedule Phone Call" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed_extra:0 +msgid "Proposed Salary Extra" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +msgid "Phone Call Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a partner based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Would you like to create an employee ?" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "" +"From this menu you can track applicants in the recruitment process and " +"manage all operations: meetings, interviews, phone calls, etc. If you setup " +"the email gateway, applicants and their attached CV are created " +"automatically when an email is sent to jobs@yourcompany.com. If you install " +"the document management modules, all documents (CV and motivation letters) " +"are indexed automatically, so that you can easily search through their " +"content." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Recruitment performed in current month" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer +msgid "" +"Check if the following stages are matching your recruitment process. Don't " +"forget to specify the department if your recruitment process is different " +"according to the job position." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0 +#: field:hr.recruitment.report,state:0 +msgid "State" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_website_company +msgid "Company Website" +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.recruitment.degree:0 +msgid "The name of the Degree of Recruitment must be unique!" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action +msgid "Applicant Categories" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 +#, python-format +msgid "A partner is already existing with the same name." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject / Applicant" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hired.employee:0 +msgid "Create New Employee" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin +msgid "LinkedIn" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reply" +msgstr "" + +#. module: hr_recruitment +#: model:calendar.event.type,name:hr_recruitment.categ_meet_interview +#: view:hr.job:0 +msgid "Interview" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_word +msgid "Word of Mouth" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +#: selection:hr.recruitment.stage,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:414 +#, python-format +msgid "Applicant '%s' is being hired." +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +#: selection:hr.recruitment.stage,state:0 +msgid "Hired" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Open Jobs" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant_category,name:0 +#: field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Edit" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Pending recruitment" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.source,name:hr_recruitment.source_monster +msgid "Monster" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job +msgid "Job Positions" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress recruitment" +msgstr "" + +#. module: hr_recruitment +#: sql_constraint:hr.job:0 +msgid "The name of the job position must be unique per company!" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor +msgid "Bachelor Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:407 +#, python-format +msgid "The job request '%s' has been set 'in progress'." +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed_extra:0 +msgid "Salary Proposed by the Organisation, extra advantages" +msgstr "" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +msgid "Survey" +msgstr "" diff --git a/addons/l10n_be_invoice_bba/i18n/zh_CN.po b/addons/l10n_be_invoice_bba/i18n/zh_CN.po new file mode 100644 index 0000000..dffe76f --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/zh_CN.po @@ -0,0 +1,141 @@ +# Chinese (Simplified) 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: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2014-03-13 03:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-03-14 06:53+0000\n" +"X-Generator: Launchpad (build 16963)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "发票号必须在公司范围内唯一" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "错误，您不能创建循环引用的会员用户" + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "BBA结构化传输有误！" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "随机" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "自动生成结构化BBA传输已超出每日销售发票的最大值,请手动建立BBA结构化传输" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "警告！" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "客户参考号" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "讯息类型" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "事务处理日期" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "合作伙伴" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "不支持的结构化传输算法类型\"%s\"!请联系你的OpenERP 维护人员" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/mrp/i18n/th.po b/addons/mrp/i18n/th.po new file mode 100644 index 0000000..f072148 --- /dev/null +++ b/addons/mrp/i18n/th.po @@ -0,0 +1,2236 @@ +# Thai 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: 2012-02-08 00:49+0000\n" +"PO-Revision-Date: 2014-02-11 01:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-12 06:18+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumption of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +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 +#: model:product.template,name:mrp.product_sugar_product_template +msgid "Sugar" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +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:product.uom.categ,name:mrp.product_uom_categ_fluid +msgid "Fluid" +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 +#: field:mrp.production,picking_id:0 +msgid "Picking list" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Cost Price per Uom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +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 +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "ค้นจากสูตรการผลิต" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +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:mrp.bom:0 +#: field:mrp.bom,code:0 +#: field:mrp.production,name:0 +msgid "Reference" +msgstr "อ้างอิง" + +#. 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 +#: 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 +#: view:mrp.production:0 +#: field:mrp.production,state:0 +msgid "State" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_orange_product_template +msgid "Orange" +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 +#: view:mrp.production:0 +msgid "UOM" +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to track easily your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,indice:0 +msgid "Revision" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.product_form_config_action +msgid "" +"Create a product form for everything you buy or sell. Specify a supplier if " +"the product can be purchased." +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "[" +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 +#: 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 +#: 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 +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +msgid "Source Document" +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 +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_cloth_product_template +msgid "Cloth" +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 +#: view:mrp.bom:0 +msgid "Default UOM" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#: 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 +#: field:mrp.production.workcenter.line,hour:0 +msgid "Nbr of hours" +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_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of materials for " +"manufacturing a product when you have different ways of building the same " +"product. You can assign several properties to each Bill of Materials. When a " +"sales person creates a sales order, he can relate it to several properties " +"and OpenERP will automatically select the BoM to use according the needs." +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 +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,date_planned:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Component Product" +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 +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bill of materials." +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 +#: field:mrp.bom.revision,date:0 +msgid "Modification Date" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Complete this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +msgid "Nbr of cycles" +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 +#: 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 +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +#: field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Change Qty" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_configure_workcenter +msgid "Configure your work centers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,author_id:0 +msgid "Author" +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 +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Supplier Price per Uom" +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 +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +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 UOM" +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:55 +#, 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 +#: model:product.template,name:mrp.product_buttons_product_template +msgid "Shirt Buttons" +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 +#: 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.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.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: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 +#: code:addons/mrp/wizard/change_production_qty.py:78 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#, python-format +msgid "Couldn't find bill of material for product" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:503 +#, python-format +msgid "Invalid action !" +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:737 +#: code:addons/mrp/mrp.py:765 +#, 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 +#: 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 +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allow you to create and manage manufacturing units. They " +"consist of workers and/or machines, which are considered as units for " +"capacity and planning forecast. Keep in mind that the working time and " +"resource leave are not taken into account in the time computation of the " +"work center." +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 +#: 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.revision,name:0 +msgid "Modification name" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +msgid "Date" +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:57 +#, 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 +#: code:addons/mrp/mrp.py:626 +#, python-format +msgid "Could not cancel manufacturing order !" +msgstr "" + +#. module: mrp +#: field:report.workcenter.load,cycle:0 +msgid "Nbr of cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:634 +#, 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/mrp.py:503 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menus_dash_mrp +msgid "Dashboard" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:160 +#: code:addons/mrp/report/price.py:211 +#, 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:130 +#, 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 +#: view:mrp.production:0 +msgid "Qty" +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 +#: code:addons/mrp/wizard/change_production_qty.py:63 +#, python-format +msgid "Active Id is not found" +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 +#: field:mrp.production,move_prod_id:0 +msgid "Move product" +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 +#: view:mrp.production:0 +msgid "Start Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +msgid "Production Dashboard" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Source Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +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 +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "]" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each production stage. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP is capable of automatically deciding on " +"the manufacturing route depending on the needs of the company." +msgstr "" + +#. module: mrp +#: model:ir.actions.todo.category,name:mrp.category_mrp_config +msgid "MRP Management" +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 +#: 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:130 +#, python-format +msgid "Cycles Cost" +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 +#: 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 +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allow you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_form_config_action +msgid "Create or Import Products" +msgstr "" + +#. module: mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +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 +#: 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 +#: 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:187 +#, 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 +#: view:mrp.bom:0 +msgid "Revisions" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_shirt_product_template +msgid "Shirt" +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 +#: code:addons/mrp/mrp.py:1000 +#, python-format +msgid "Manufacturing order '%s' is scheduled for the %s." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:647 +#, python-format +msgid "Manufacturing order '%s' is ready to produce." +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:204 +#, 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:product.template,name:mrp.product_water_product_template +msgid "Water" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Component Name" +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:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bills of Materials allow you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoMs to automatically propose manufacturing orders according to " +"product needs. You can either create a bill of materials to define specific " +"production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: 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 +#: 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:139 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Split in production lots" +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 +#: 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 +#: code:addons/mrp/mrp.py:603 +#, python-format +msgid "Couldn't find a bill of material for this product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +msgid "Active" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom_revision +msgid "Bill of Material Revision" +msgstr "" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" + +#. module: mrp +#: 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.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +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.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.model,name:mrp.model_mrp_workcenter +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: 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 +#: 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 +#: code:addons/mrp/mrp.py:358 +#, python-format +msgid "Copy" +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 +#: view:mrp.production.lot.line:0 +msgid "Production Products" +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.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 +#: view:mrp.production.lot.line:0 +msgid "Production Products Consommation" +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 +#: 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 +#: help:mrp.bom,product_uom:0 +msgid "" +"UoM (Unit of Measure) is the unit of measurement for the inventory control" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:737 +#, 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 +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +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 +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Qty" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#: view:mrp.bom: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.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 +#: field:mrp.bom,product_uos_qty:0 +msgid "Product UOS Qty" +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 +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +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 +#: help:mrp.bom,type:0 +msgid "" +"If a sub-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 sub-" +"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 +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the state is set to 'Draft'.\n" +" If the order is confirmed the state is set to 'Waiting Goods'.\n" +" If any exceptions are there, the state is set to 'Picking Exception'. " +" \n" +"If the stock is available then the state is set to 'Ready to Produce'.\n" +" When the production gets started then the state is set to 'In Production'.\n" +" When the production is over, the state is set to 'Done'." +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 +#: 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 +#: model:product.template,name:mrp.product_orangejuice_product_template +msgid "Orange Juice" +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 +#: selection:mrp.production,state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,last_indice:0 +msgid "last indice" +msgstr "" + +#. module: mrp +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 +msgid "BoM Revisions" +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:146 +#: 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 +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM a specific " +"component is used." +msgstr "" + +#. module: mrp +#: model:product.uom,name:mrp.product_uom_litre +msgid "Litre" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:765 +#, 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 +#: code:addons/mrp/mrp.py:603 +#: code:addons/mrp/wizard/change_production_qty.py:78 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +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 +#: 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 +#: view:mrp.routing.workcenter:0 +#: 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_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 +#: field:mrp.production,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +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:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split +msgid "Split in Production lots" +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 +#: field:mrp.production,date_planned_end:0 +msgid "Scheduled End Date" +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 +#: view:board.board:0 +msgid "Next Production Orders" +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: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 +#: code:addons/mrp/mrp.py:874 +#: code:addons/mrp/mrp.py:929 +#: code:addons/mrp/mrp.py:954 +#, python-format +msgid "PROD: %s" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +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 +#: 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_jit/i18n/lv.po b/addons/mrp_jit/i18n/lv.po new file mode 100644 index 0000000..ffa8ece --- /dev/null +++ b/addons/mrp_jit/i18n/lv.po @@ -0,0 +1,49 @@ +# Latvian 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: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2014-02-14 10:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-15 07:32+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: mrp_jit +#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information +msgid "MRP JIT" +msgstr "" + +#. 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/point_of_sale/i18n/th.po b/addons/point_of_sale/i18n/th.po new file mode 100644 index 0000000..f770f28 --- /dev/null +++ b/addons/point_of_sale/i18n/th.po @@ -0,0 +1,2884 @@ +# Thai 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: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2014-01-31 06:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-01 06:48+0000\n" +"X-Generator: Launchpad (build 16916)\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 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You must define which payment method must be available through the point of " +"sale by reusing existing bank and cash through \"Accounting > Configuration " +"> Financial Accounting > 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 +#: view:pos.session:0 +#: view:report.pos.order:0 +msgid "Today" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Year from Creation date of cash register" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Post All Orders" +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.model,name:point_of_sale.model_pos_box_out +msgid "Pos Box Out" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all +msgid "Register Analysis" +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 +#: view:report.pos.order:0 +#: field:report.pos.order,day:0 +msgid "Day" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "Add payment :" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.out,name:0 +msgid "Description / Reason" +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 +#: view:report.cash.register:0 +msgid "Month from Creation date of cash register" +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 +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +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 view:pos.category:0 +msgid "PoS Categories" +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 +#: report:pos.lines:0 +msgid "VAT" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Origin" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1066 +#: code:addons/point_of_sale/point_of_sale.py:1083 +#: 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 +#: 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 +#: 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 +#: 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 +#: report:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config +msgid "Cash Register Management" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Naturel 45g" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Accounting Information" +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 +#: field:pos.box.entries,ref:0 +msgid "Ref" +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 +#: 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: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 +#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "[" +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 +#: view:pos.order.line:0 +msgid "Total qty" +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 +#: 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 +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Day from Creation date of cash register" +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 +#: code:addons/point_of_sale/point_of_sale.py:285 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.entries:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Search Cash Statements" +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 +#: 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 +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: help:product.product,pos_categ_id:0 +msgid "" +"If you want to sell this product through the point of sale, select the " +"category it belongs to." +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 +#: 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.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 +#: view:account.bank.statement:0 +msgid "Period" +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 +#: report:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +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 +#: code:addons/point_of_sale/point_of_sale.py:888 +#, python-format +msgid "Customer Invoice" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Output Operation" +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 +#: 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 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 +#, python-format +msgid "Please check that income account is set to %s" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +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: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 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm +#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm +msgid "Create Sale Entries" +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.cash.register:0 +msgid "Cash Analysis created in current month" +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 +#: 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 +#: view:pos.order:0 +msgid "Post Entries" +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 +#: report:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:50 +#, python-format +msgid "Cash registers are already closed." +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +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 +#: view:report.pos.order:0 +msgid "POS ordered created during current year" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0 +msgid "PoS Orders" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Sales total(Revenue)" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total paid" +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 +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Not Invoiced" +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:1173 +#, 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.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 +#: field:pos.order.line,price_subtotal_incl:0 +msgid "Subtotal" +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 +#: field:report.cash.register,balance_end_real:0 +msgid "Closing Balance" +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_close_statement +msgid "Close Statements" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Naturel 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template +msgid "Cash Out" +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:ir.model,name:point_of_sale.model_pos_category +#: field:product.product,pos_categ_id:0 +msgid "PoS Category" +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 +#: view:report.pos.order:0 +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,check_dtls:0 +msgid "" +"This field authorize Validation of Cashbox without controlling the closing " +"balance." +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:pos.category,name:point_of_sale.pils +msgid "Pils" +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 +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +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 +#: 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 +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Naturel XXL 300g" +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 +#: 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 +#: view:report.pos.order:0 +#: field:report.pos.order,product_qty:0 +msgid "# of Qty" +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 +#: 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 +#: view:report.cash.register:0 +msgid "Cash Analysis created during this year" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: 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: point_of_sale +#: report:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "Evian 2L" +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 +#: report:pos.lines:0 +msgid "Taxes :" +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 +#: field:report.transaction.pos,disc:0 +msgid "Disc." +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 +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "VAT :" +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 +#: report:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +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 +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total discount" +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 +#: selection:report.pos.order,month:0 +msgid "November" +msgstr "" + +#. module: point_of_sale +#: field:pos.config.journal,code:0 +msgid "Code" +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 +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 +#: report:pos.sales.user:0 report:pos.sales.user.today:0 +#: field:report.cash.register,state:0 field:report.pos.order,state:0 +msgid "State" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +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 +#: 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.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,check_dtls:0 +msgid "Control Balance Before Closing" +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 +#: 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 +#: model:ir.model,name:point_of_sale.model_res_users +#: report:pos.details:0 +msgid "Users" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +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.ijsboerke_stracciatella_2,5l_product_template +msgid "ijsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "" + +#. module: point_of_sale +#: help:product.product,expense_pdt:0 +msgid "" +"This is a product you can use to take cash from a statement for the point of " +"sale backend, exemple: money lost, transfer to bank, etc." +msgstr "" + +#. module: point_of_sale +#: field:report.cash.register,date:0 +msgid "Create Date" +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 +#: code:addons/point_of_sale/point_of_sale.py:549 +#, python-format +msgid "Unable to Delete !" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Lays Paprika Oven Baked 150g" +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 +#: code:addons/point_of_sale/point_of_sale.py:284 +#, 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.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 +#: code:addons/point_of_sale/point_of_sale.py:293 +#: code:addons/point_of_sale/point_of_sale.py:472 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:105 +#: code:addons/point_of_sale/wizard/pos_box_out.py:86 +#: code:addons/point_of_sale/wizard/pos_box_out.py:88 +#, python-format +msgid "Error !" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 +#: report:pos.user.product:0 +msgid "]" +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 +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Light Naturel 170g" +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 +#: code:addons/point_of_sale/point_of_sale.py:282 +#, python-format +msgid "There is no receivable account defined to make payment" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Do you want to open cash registers ?" +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 +#: field:product.product,expense_pdt:0 +msgid "PoS Cash Output" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +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 +#: 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:1172 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Update" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.categ_others +msgid "Others" +msgstr "" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Point-of-Sale" +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 +#: view:pos.order:0 +msgid "Sale Order" +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 +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Lays Naturel Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light Decaf 33cl" +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.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +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 +#: model:ir.actions.act_window,name:point_of_sale.action_product_output +#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations +msgid "Products 'Put Money In'" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognaise 250g" +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 +#: field:pos.order,user_id:0 +msgid "Connected Salesman" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all +msgid "All Sales Orders" +msgstr "" + +#. module: point_of_sale +#: help:product.product,income_pdt:0 +msgid "" +"This is a product you can use to put cash into a statement for the point of " +"sale backend." +msgstr "" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print the receipt of the sale" +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 +#. 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 +#: view:report.cash.register:0 view:report.pos.order:0 +msgid "Month -1" +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 +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_open_statement +msgid "Open Cash Registers" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "state" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "July" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Sel et Poivre Oven Baked 150g" +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.chimay_rouge_33cl_product_template +msgid "Chimay Rouge 33cl" +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 +#: 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 +#: field:account.journal,auto_cash:0 +msgid "Automatic Opening" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "Perrier 50cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,month:0 +msgid "Month" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +msgid "Statement Name" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Year of order date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.box.entries,journal_id:0 +#: field:pos.session,cash_register_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "Yes" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_receipt +msgid "Point of sale receipt" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: selection:report.pos.order,state:0 +msgid "Closed" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetale" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created by today" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Discount" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created in last month" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "" +"OpenERP will close all cash registers he can close automatically without " +"validation. He will also open all cash registers for which you have to " +"control the ending belance before closing manually." +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Cash Analysis created by today" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,state:0 +msgid "Quotation" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template +msgid "Cash In" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:220 +#: code:addons/point_of_sale/static/src/xml/pos.xml:426 +#: code:addons/point_of_sale/static/src/xml/pos.xml:596 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.user:0 +#, python-format +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config_journal +msgid "Journal Configuration" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Statement lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It could be a reliever, a student or " +"an interim employee." +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +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 +#: view:pos.open.statement:0 +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +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 +#: view:pos.order:0 +msgid "Done" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:328 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: report:pos.invoice:0 +#: view:pos.order:0 +#: field:pos.order,invoice_id:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.session:0 +msgid "Open" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +#: field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "Lays Pickels 250g" +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 +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa et Fruit Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +msgid "Sales by User Margin" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:59 +#, python-format +msgid "Paiement" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:427 +#: report:pos.invoice:0 +#, python-format +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_product +#: report:pos.details:0 +#: field:pos.order.line,product_id:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Pos Lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cerise 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +msgid "PoS Backend" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 +msgid "Date Ordered" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user +#: model:ir.model,name:point_of_sale.model_pos_payment_report_user +msgid "Sales lines by Users" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:472 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salesmen" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_cash_register +#: view:report.cash.register:0 +msgid "Point of Sale Cash Register Analysis" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Net Total :" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +#: field:pos.sale.user,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: report:pos.payment.report.user:0 +#: view:pos.session:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.sale.user:0 +msgid "Sale By User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template +msgid "Lindemans Pecheresse 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +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 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report +#: model:ir.model,name:point_of_sale.model_pos_payment_report +#: view:pos.payment.report:0 +msgid "Payment Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,name:0 +msgid "Reason" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_product_input +#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations +msgid "Products 'Take Money Out'" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form +#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open +msgid "Payment Methods" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:293 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:100 +#: code:addons/point_of_sale/wizard/pos_box_out.py:88 +#, python-format +msgid "You have to open at least one cashbox" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in +#: view:pos.session:0 +msgid "Put Money In" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:300 +#: code:addons/point_of_sale/point_of_sale.py:409 +#: code:addons/point_of_sale/point_of_sale.py:412 +#: code:addons/point_of_sale/point_of_sale.py:422 +#: code:addons/point_of_sale/point_of_sale.py:459 +#: code:addons/point_of_sale/point_of_sale.py:536 +#: code:addons/point_of_sale/point_of_sale.py:733 +#: code:addons/point_of_sale/point_of_sale.py:777 +#: code:addons/point_of_sale/point_of_sale.py:839 +#: code:addons/point_of_sale/point_of_sale.py:920 +#: code:addons/point_of_sale/point_of_sale.py:1031 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box.py:22 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:118 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:123 +#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#: code:addons/point_of_sale/wizard/pos_box_out.py:91 +#, python-format +msgid "Error!" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "ijsboerke Vanille 2.5L" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,shop_id:0 +#: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement +msgid "Close Cash Register" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:549 +#, python-format +msgid "In order to delete a sale, it must be new or cancelled." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,product_id:0 +msgid "Operation" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: selection:report.cash.register,state:0 +msgid "Confirmed" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Confirm" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,auto_cash:0 +msgid "" +"This field authorize the automatic creation of the cashbox, without control " +"of the initial balance." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "New" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:238 +#, python-format +msgid "In order to set to draft a sale, it must be cancelled." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Day of order date" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +msgid "Reporting" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.entries:0 +msgid "Put Money" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:733 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created during current month" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created last month" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "December" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:810 +#: view:pos.order:0 +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "ijsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Take Money" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:50 +#, python-format +msgid "Message" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:0 +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +#: field:pos.session,config_id:0 +#: field:pos.session.opening,pos_config_id:0 +#: view:product.product:0 +#: view:res.partner:0 +#: view:res.users:0 +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "No" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid "Draft" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Zero Orange 1.5L" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:839 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "ijsboerke Dame Blanche 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "ijsboerke Moka 2.5L" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form +msgid "" +"Payment methods are defined by accounting journals having the field Payment " +"Method checked." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:483 +#: view:pos.receipt:0 +#, python-format +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "January" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_normal_action +msgid "" +"You must define a Product for everything you buy or sell. Products can be " +"raw materials, stockable products, consumables or services. The Product form " +"contains detailed information about your products related to procurement " +"logistics, sales price, product category, suppliers and so on." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:358 +#, python-format +msgid "Error" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: view:pos.close.statement:0 +msgid "Do you want to close your cash registers ?" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Refund" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:66 +#: model:ir.ui.menu,name:point_of_sale.menu_close_statement +#: view:pos.close.statement:0 +#, python-format +msgid "Close Cash Registers" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.payment.report.user:0 +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "General Information" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:975 +#, python-format +msgid "Close" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:0 +msgid "Extended Configuration" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment +msgid "Pyament Report" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user.today:0 +msgid "Today's Sales By User" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:86 +#, python-format +msgid "please check that account is set to %s" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +msgid "Description" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "May" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Sales lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Yesterday" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,partner_id:0 +#: view:report.pos.order:0 +msgid "Customer" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "February" +msgstr "" + +#. module: point_of_sale +#: view:report.cash.register:0 +msgid " Today " +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "April" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_return.py:316 +#: view:pos.make.payment:0 +#, python-format +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today +msgid "Sales User Today" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#: field:product.product,income_pdt:0 +msgid "PoS Cash Input" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,year:0 +msgid "Year" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 +msgid "Disc (%)" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:587 +#, python-format +msgid "Subtotal:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:590 +#, python-format +msgid "Tax:" +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 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "+/-" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:229 +#, python-format +msgid "Paid:" +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:613 +#, python-format +msgid "Change:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 +msgid "Back to Products" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:495 +#: code:addons/point_of_sale/static/src/js/screens.js:882 +#, python-format +msgid "Validate" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 +msgid "pending orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:71 +#, python-format +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:812 +#, python-format +msgid "Print" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:818 +#, python-format +msgid "Next Order" +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 +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:563 +#, python-format +msgid "User:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:564 +#, python-format +msgid "Shop:" +msgstr "" diff --git a/addons/procurement/i18n/am.po b/addons/procurement/i18n/am.po new file mode 100644 index 0000000..e435223 --- /dev/null +++ b/addons/procurement/i18n/am.po @@ -0,0 +1,964 @@ +# Amharic 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-02-03 07:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-04 06:43+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "አዲስ እቃ መጠየቅ" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "ግዜ ማስያዝ" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "ግዢ መፈፀም" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "በቡድን" + +#. module: procurement +#: help:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Draft procurement of the product and location of that orderpoint" +msgstr "የእቃው ግዢ እና የታዘዘበት ቦታ" + +#. module: procurement +#: code:addons/procurement/procurement.py:290 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: procurement +#: field:make.procurement,uom_id:0 +#: view:procurement.order:0 +msgid "Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,procure_method:0 +#: field:product.template,procure_method:0 +msgid "Procurement Method" +msgstr "የግዢዎች አይነት" + +#. module: procurement +#: code:addons/procurement/procurement.py:307 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "ያለው እቃ ብዛት ከአነስተኛው መጠን ማነስ የለበትም" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary Procurement Exceptions" +msgstr "" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "ድርጅት" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "የእቃዎች መለክያ" + +#. module: procurement +#: view:procurement.order:0 +msgid "Reason" +msgstr "ምክንያት" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "ግዢ መፈፀም" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "ስህተቶች" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "አዳዲስ ግዢዎች" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "" + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Permanent Procurement Exceptions" +msgstr "ቛሚ ግዢዎች" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "የግዜ መለክያ" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "ወደ ግምጃ ቤት የሚገቡና የሚወጡ እቃዎች" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "ዝግጁ" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "ግዢ እዲፈፀም ማዘዝ" + +#. module: procurement +#: code:addons/procurement/schedulers.py:123 +#, python-format +msgid "" +"Here is the procurement scheduling report.\n" +"\n" +" Start Time: %s \n" +" End Time: %s \n" +" Total Procurements processed: %d \n" +" Procurements with exceptions: %d \n" +" Skipped Procurements (scheduled date outside of scheduler range) %d " +"\n" +"\n" +" Exceptions:\n" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "ተረጋገጠ" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "እንደገና ይሞክሩ" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Quantity specified as Max " +"Quantity." +msgstr "" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "መለክያ" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "ማረጋገጫ" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Procurement Orders to Process" +msgstr "የግዢ ማዘዣ ማዘጋጀት" + +#. module: procurement +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:370 +#, python-format +msgid "Procurement '%s' is in exception: " +msgstr "" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "ቅድሚያ መስጠት" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "አካባቢ" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "የመጫኛ ዝርዝር" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "መጋዘን" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "ተመራጭ ዋጋ" + +#. module: procurement +#: code:addons/procurement/schedulers.py:110 +#, python-format +msgid "PROC %d: from stock - %3.2f %-5s - %s" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "ግዢውን መፈፀም" + +#. module: procurement +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "የግዜ ገደብ በቀኖች" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "" +"A procurement order is used to record a need for a specific product at a " +"specific location. A procurement order is usually created automatically from " +"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the " +"procurement order is confirmed, it automatically creates the necessary " +"operations to fullfil the need: purchase order proposition, manufacturing " +"order, etc." +msgstr "" + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "የታቀዱ ቀኖች" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:365 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:137 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "" + +#. module: procurement +#: view:product.product:0 +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:328 +#, python-format +msgid "" +"Please check the quantity in procurement order(s), it should not be 0 or " +"less!" +msgstr "" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field, " +"OpenERP generates a procurement to bring the virtual stock to the Max " +"Quantity." +msgstr "" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "አገልግሎት" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Related Procurement Orders" +msgstr "" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: procurement +#: help:procurement.orderpoint.compute,automatic:0 +msgid "If the stock of a product is under 0, it will act like an orderpoint" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" + +#. module: procurement +#: field:procurement.order,note:0 +msgid "Note" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "Status" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:367 +#, python-format +msgid "Not enough stock." +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:381 +#, python-format +msgid "No minimum orderpoint rule defined." +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:133 +#, python-format +msgid "Automatic OP: %s" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "አነስተኛ እቃዎች" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will be rounded up to this multiple." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "" + +#. module: procurement +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than zero." +msgstr "" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: procurement +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:311 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "" + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:297 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "" + +#. module: procurement +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +#: view:procurement.order:0 +msgid "Procurement Exceptions" +msgstr "" + +#. module: procurement +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_product_product +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +#: field:procurement.order,name:0 +msgid "Description" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +#: selection:procurement.order,procure_method:0 +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "በመጠበቅ ላይ" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "" +"You can define your minimum stock rules, so that OpenERP will automatically " +"create draft manufacturing orders or purchase quotations according to the " +"stock level. Once the virtual stock of a product (= stock on hand minus all " +"confirmed orders and reservations) is below the minimum quantity, OpenERP " +"will generate a procurement request to increase the stock up to the maximum " +"quantity." +msgstr "" + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "" + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistics Scheduler" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:138 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s state!" +msgstr "" + +#. module: procurement +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:356 +#, python-format +msgid "from stock: products assigned." +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"Procurement Orders represent the need for a certain quantity of products, at " +"a given time, in a given location. Sales Orders are one typical source of " +"Procurement Orders (but these are distinct documents). Depending on the " +"procurement parameters and the product configuration, the procurement engine " +"will attempt to satisfy the need by reserving products from stock, ordering " +"products from a supplier, or passing a manufacturing order, etc. A " +"Procurement Exception occurs when the system cannot find a way to fulfill a " +"procurement. Some exceptions will resolve themselves automatically, but " +"others require manual intervention (those are identified by a specific error " +"message)." +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for future computation." +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement started late" +msgstr "" + +#. module: procurement +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:134 +#, python-format +msgid "SCHEDULER" +msgstr "" + +#. module: procurement +#: code:addons/procurement/schedulers.py:87 +#, python-format +msgid "PROC %d: on order - %3.2f %-5s - %s" +msgstr "" diff --git a/addons/product_expiry/i18n/am.po b/addons/product_expiry/i18n/am.po new file mode 100644 index 0000000..c070469 --- /dev/null +++ b/addons/product_expiry/i18n/am.po @@ -0,0 +1,159 @@ +# Amharic 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-02-21 11:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-22 07:28+0000\n" +"X-Generator: Launchpad (build 16926)\n" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "የእቃው የመቆያ ግዜ" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"The date on which the lot starts deteriorating without becoming dangerous." +msgstr "" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "የእቃው መጠቀምያ ግዜ" + +#. module: product_expiry +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date on which the lot should be removed." +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "እቃ" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which an alert should be notified about the " +"production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "የእቃው የሚወገድበት ግዜ" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "የሚወገድበት ቀን" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"The date on which the lot may become dangerous and should not be consumed." +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +msgid "Dates" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "የመጨረሻው ቀን" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "ያለፍ ጥሩ ቀናቶች" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "" + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "The number of days before a production lot should be removed." +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "ማሳወቅያ ቀን" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"The number of days before a production lot starts deteriorating without " +"becoming dangerous." +msgstr "" + +#. module: product_expiry +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"The number of days before a production lot may become dangerous and should " +"not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"The date on which an alert should be notified about the production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "እቃውን የማሳወቅያ ግዜ" diff --git a/addons/product_expiry/i18n/lv.po b/addons/product_expiry/i18n/lv.po new file mode 100644 index 0000000..572f7c1 --- /dev/null +++ b/addons/product_expiry/i18n/lv.po @@ -0,0 +1,159 @@ +# Latvian 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-02-14 10:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-15 07:32+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Production lot" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"The date on which the lot starts deteriorating without becoming dangerous." +msgstr "" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "The date on which the lot should be removed." +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which an alert should be notified about the " +"production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"The date on which the lot may become dangerous and should not be consumed." +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.uom,name:product_expiry.product_uom_ltr +#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol +msgid "LTR" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +msgid "Dates" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "" + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "The number of days before a production lot should be removed." +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"The number of days before a production lot starts deteriorating without " +"becoming dangerous." +msgstr "" + +#. module: product_expiry +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"The number of days before a production lot may become dangerous and should " +"not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"The date on which an alert should be notified about the production lot." +msgstr "" + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "" diff --git a/addons/product_manufacturer/i18n/lv.po b/addons/product_manufacturer/i18n/lv.po new file mode 100644 index 0000000..b58d267 --- /dev/null +++ b/addons/product_manufacturer/i18n/lv.po @@ -0,0 +1,77 @@ +# Latvian 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-02-14 10:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-15 07:32+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "" + +#. module: product_manufacturer +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "" diff --git a/addons/product_margin/i18n/am.po b/addons/product_margin/i18n/am.po new file mode 100644 index 0000000..eedbcd8 --- /dev/null +++ b/addons/product_margin/i18n/am.po @@ -0,0 +1,279 @@ +# Amharic 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-03-18 08:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-03-19 06:25+0000\n" +"X-Generator: Launchpad (build 16963)\n" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "ተመላሽ" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "ከ" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Standard price" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "ለ" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "ያልተከፈለና የተከፈለ ደረሰኞች" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "የእቃዎች መካከለኛ ዋጋ" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "ውጤት" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "ቅናሽ ዋጋ" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "ተከፈል" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "ሊሸጥ የሚችል እቃ" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "ሊሸጥ የሚችል እቃ" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "የእቃው መደበኛ ዋጋ" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "አጠቃላይ ዋጋ" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "የሚጠበቅ ጭማሪ" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.margin,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "የሁሉም ዋጋ በአንድ መጠን ሲጨምር" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "የሽያጭ ክፍተት" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "መደበኛ ዋጋ" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "ግዢዎች" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "የመካከለኛ ዋጋ አቅራቢዎች " + +#. module: product_margin +#: view:product.margin:0 +msgid "Properties categories" +msgstr "በአይነታቸው መከፍፈል" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "የመመዘኛ መስፈርት" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "የተከፈተና የትከፈል" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "ሽያጭ" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:73 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "የእቃው አይነት በአንድ መጠን ሲጨምር" + +#. module: product_margin +#: view:product.margin:0 +msgid "General Information" +msgstr "አጠቃላይ መርጃ" + +#. module: product_margin +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "የግዢ ክፍተት" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Cancel" +msgstr "መሰረዝ" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "በአንድ መጠን ሲጨምር" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "የእቃው መጨመር" diff --git a/addons/product_margin/i18n/lv.po b/addons/product_margin/i18n/lv.po new file mode 100644 index 0000000..a6ff8c4 --- /dev/null +++ b/addons/product_margin/i18n/lv.po @@ -0,0 +1,279 @@ +# Latvian 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-02-14 10:46+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-15 07:32+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Standard price" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.margin,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Properties categories" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:73 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "General Information" +msgstr "" + +#. module: product_margin +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Cancel" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "" diff --git a/addons/product_margin/i18n/mn.po b/addons/product_margin/i18n/mn.po new file mode 100644 index 0000000..8937f23 --- /dev/null +++ b/addons/product_margin/i18n/mn.po @@ -0,0 +1,279 @@ +# Mongolian 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-02-08 12:41+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-02-09 06:45+0000\n" +"X-Generator: Launchpad (build 16916)\n" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "Эргэц" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "Таамагласан бохир ашиг (%)" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "Эхлэл огноо" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnorder - Standard price" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "Эцсийн огноо" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "To Date" +msgstr "" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "From Date" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "Ноорог, Нээлттэй, Төлөгдсөн" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "Дундаж. Нэгж Үнэ" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "Бараа" + +#. module: product_margin +#: view:product.product:0 +msgid "Catalog Price" +msgstr "Каталогийн Үнэ" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "Төлөгдсөн" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "Таамагласан Борлуулалт - Эргэц" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "Таамагласан Борлуулалт" + +#. module: product_margin +#: view:product.product:0 +msgid "Standard Price" +msgstr "Стандарт үнэ" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "Нийлүүлэгчийн Нэхжмэлэл дахь тоо ширхэгийн нийлбэр" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multification of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "Таамагласан борлуулалт - Хэвийн өртөг" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "Нийт өртөг" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "Таамагласан бохир ашиг" + +#. module: product_margin +#: view:product.product:0 +msgid "#Purchased" +msgstr "#Худалдан авсан" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "Таамагласан бохир ашиг * 100 / Таамагласан борлуулалт" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multification of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.margin,invoice_state:0 +#: field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "Нэхэмжлэлийн төлөв" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "Хэвийн өртөг - Нийт өртөг" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "Нийт бохир ашиг" + +#. module: product_margin +#: view:product.product:0 +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "Борлуулалтын Цоорхой" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "Хэвийн Өртөг" + +#. module: product_margin +#: view:product.product:0 +msgid "Purchases" +msgstr "Худалдан авалт" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "Дундаж. Нийлүүлэгчийн нэхэмжлэл дахь үнэ " + +#. module: product_margin +#: view:product.margin:0 +msgid "Properties categories" +msgstr "Үзүүлэлтүүдийн ангилал" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "Нийт бохир ашиг * 100 / Эргэц" + +#. module: product_margin +#: view:product.product:0 +msgid "Analysis Criteria" +msgstr "Шинжилгээний Үзүүлэлт" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "Нээлттэй болон төлөгдсөн" + +#. module: product_margin +#: view:product.product:0 +msgid "Sales" +msgstr "Борлуулалт" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:73 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:0 +#, python-format +msgid "Product Margins" +msgstr "Барааны бохир ашигууд" + +#. module: product_margin +#: view:product.margin:0 +msgid "General Information" +msgstr "Ерөнхий мэдээлэл" + +#. module: product_margin +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "Худалдааны Цоорхой" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin (%)" +msgstr "" + +#. module: product_margin +#: view:product.margin:0 +msgid "Open Margins" +msgstr "Бохир ашиг Нээх" + +#. module: product_margin +#: view:product.margin:0 +msgid "Cancel" +msgstr "Цуцлах" + +#. module: product_margin +#: view:product.product:0 +msgid "Margins" +msgstr "Бохир ашигууд" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "Захиалагчийн Нэхэмжлэл дахь тоо хэмжээний нийлбэр" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "Барааны Бохир Ашиг" diff --git a/addons/product_visible_discount/i18n/am.po b/addons/product_visible_discount/i18n/am.po new file mode 100644 index 0000000..8bd4401 --- /dev/null +++ b/addons/product_visible_discount/i18n/am.po @@ -0,0 +1,62 @@ +# Amharic 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: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2014-04-29 08:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-04-30 06:37+0000\n" +"X-Generator: Launchpad (build 16985)\n" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:149 +#, python-format +msgid "No Sale Pricelist Found!" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:141 +#, python-format +msgid "No Purchase Pricelist Found!" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:141 +#, python-format +msgid "You must first define a pricelist on the supplier form!" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: code:addons/product_visible_discount/product_visible_discount.py:149 +#, python-format +msgid "You must first define a pricelist on the customer form!" +msgstr "" diff --git a/openerp/addons/base/i18n/ab.po b/openerp/addons/base/i18n/ab.po index ca51974..4e7a0ce 100644 --- a/openerp/addons/base/i18n/ab.po +++ b/openerp/addons/base/i18n/ab.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:55+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:33+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/af.po b/openerp/addons/base/i18n/af.po index 826941a..4fc95a6 100644 --- a/openerp/addons/base/i18n/af.po +++ b/openerp/addons/base/i18n/af.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:55+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:33+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/am.po b/openerp/addons/base/i18n/am.po index aadf025..2f2f02f 100644 --- a/openerp/addons/base/i18n/am.po +++ b/openerp/addons/base/i18n/am.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:55+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:34+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -348,7 +348,7 @@ msgstr "" #. module: base #: field:ir.actions.wizard,wiz_name:0 msgid "Wizard Name" -msgstr "የዊዘርዱ ስም" +msgstr "" #. module: base #: model:res.groups,name:base.group_partner_manager @@ -450,7 +450,7 @@ msgstr "" msgid "" "One of the records you are trying to modify has already been deleted " "(Document type: %s)." -msgstr "ለማሻሻል የሞከሩት ሰነድ ከዚህ በፊት የተሰረዘ ሆኖ ተገኝትዋል (የሰነዱ አይነት፡ %s)።" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project diff --git a/openerp/addons/base/i18n/ar.po b/openerp/addons/base/i18n/ar.po index 4fe6a70..563f7ab 100644 --- a/openerp/addons/base/i18n/ar.po +++ b/openerp/addons/base/i18n/ar.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:55+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:34+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/bg.po b/openerp/addons/base/i18n/bg.po index 44443d4..08754e9 100644 --- a/openerp/addons/base/i18n/bg.po +++ b/openerp/addons/base/i18n/bg.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:35+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/bn.po b/openerp/addons/base/i18n/bn.po index 42cbb30..8193c79 100644 --- a/openerp/addons/base/i18n/bn.po +++ b/openerp/addons/base/i18n/bn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-16 05:58+0000\n" -"X-Generator: Launchpad (build 16901)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:35+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/bs.po b/openerp/addons/base/i18n/bs.po index a6f844c..a9d406a 100644 --- a/openerp/addons/base/i18n/bs.po +++ b/openerp/addons/base/i18n/bs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:35+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index ae10dd0..ab60b10 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:36+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po index c9bfe48..ccf4b4c 100644 --- a/openerp/addons/base/i18n/cs.po +++ b/openerp/addons/base/i18n/cs.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:36+0000\n" +"X-Generator: Launchpad (build 16985)\n" "X-Poedit-Language: Czech\n" #. module: base @@ -109,8 +109,7 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" -"Pomůže vám spravovat projekty a úkoly jejich sledováním, generováním plánů, " -"apod." +"Pomůže vám řídit projekty a úkoly jejich sledováním, generováním plánů, aj." #. module: base #: field:ir.actions.act_window,display_menu_tip:0 @@ -10349,7 +10348,7 @@ msgstr "Úkoly" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount msgid "Prices Visible Discounts" -msgstr "" +msgstr "Zobrazení slevy u ceny" #. module: base #: field:ir.attachment,datas:0 diff --git a/openerp/addons/base/i18n/da.po b/openerp/addons/base/i18n/da.po index 0080638..8060144 100644 --- a/openerp/addons/base/i18n/da.po +++ b/openerp/addons/base/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:57+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:36+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index 703b4de..3ab1456 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:37+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -110,12 +110,12 @@ msgstr "Lückenlos" #. module: base #: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" -msgstr "Hungarian / Magyar" +msgstr "Ungarisch / Magyar" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "Spanish (PY) / Español (PY)" +msgstr "Spanisch (PY) / Español (PY)" #. module: base #: model:ir.module.category,description:base.module_category_project_management @@ -286,7 +286,7 @@ msgstr "Schrittweise Erhöhung" #: model:ir.actions.act_window,name:base.action_res_company_tree #: model:ir.ui.menu,name:base.menu_action_res_company_tree msgid "Company's Structure" -msgstr "Struktur des Betriebs" +msgstr "Unternehmensstruktur" #. module: base #: selection:base.language.install,lang:0 @@ -296,7 +296,7 @@ msgstr "Inuktitut / ᐃᓄᒃᑎᑐᑦ" #. module: base #: model:ir.module.module,shortdesc:base.module_sale msgid "Sales Management" -msgstr "Verkaufs Management" +msgstr "Verkaufsmanagement" #. module: base #: view:res.partner:0 @@ -366,7 +366,7 @@ msgstr "" " -client_print_multi\n" " -client_action_relate\n" " -tree_but_open\n" -"Bei Vorgabefeldern eine wahlfreie Einstellung" +"Bei Vorgabefeldern eine optionale Einstellung" #. module: base #: sql_constraint:res.lang:0 @@ -390,7 +390,7 @@ msgstr "" #. module: base #: field:ir.actions.wizard,wiz_name:0 msgid "Wizard Name" -msgstr "Assistent Name" +msgstr "Name für Assistent" #. module: base #: model:res.groups,name:base.group_partner_manager @@ -400,7 +400,7 @@ msgstr "Partner Manager" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "CRM Management" +msgstr "Customer Relationship Management" #. module: base #: view:ir.module.module:0 @@ -416,7 +416,7 @@ msgstr "Fehler bei group_by Argument" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "abhängige Anwendungen" +msgstr "Abhängige Anwendungen" #. module: base #: field:res.partner,credit_limit:0 @@ -433,7 +433,7 @@ msgstr "OpenERP Web Graph Ansicht" #: field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" -msgstr "Datum Update" +msgstr "Update des Datums" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule @@ -570,8 +570,8 @@ msgid "" "You can not remove the admin user as it is used internally for resources " "created by OpenERP (updates, module installation, ...)" msgstr "" -"Sie können den admin User nicht entfernen, da er intern für openERP " -"Ressourcen benötigt wird (updates, module Installation etc.)" +"Sie können den Admin User nicht entfernen, da er intern für openERP " +"Ressourcen benötigt wird (Updates, Modulinstallation etc.)" #. module: base #: view:ir.values:0 @@ -610,7 +610,7 @@ msgstr "Drucklayout für Kundenaufträge" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (VE) / Español (VE)" -msgstr "Spanish (VE) / Español (VE)" +msgstr "Spanisch (VE) / Español (VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice @@ -721,7 +721,7 @@ msgstr "Nicht übersetzt" #: help:ir.actions.client,context:0 msgid "" "Context dictionary as Python expression, empty by default (Default: {})" -msgstr "Kontext Verzeichnis eines Python Ausdruckes (Standard: {} )" +msgstr "Kontextverzeichnis eines Pythonausdruckes (Standard: {} )" #. module: base #: model:ir.actions.act_window,name:base.ir_action_wizard @@ -839,14 +839,14 @@ msgid "" "invoice, then `object.invoice_address_id.mobile` is the field which gives " "the correct mobile number" msgstr "" -"Stellt das Feld für die Mobiltelefon Nummer zur Verfügung. z.B. für " +"Stellt das Feld für die Mobiltelefonnummer zur Verfügung. Z.B. für " "Rechnungen (invoice) wird das Feld `object.invoice_address_id.mobile` die " "richtige Mobiltelefonnummer anzeigen." #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "Sicherheit und Berechtigungen" +msgstr "Sicherheit und Authentifizierung" #. module: base #: view:base.language.export:0 @@ -871,7 +871,7 @@ msgstr "Manuell: manuell gestartet" #. module: base #: selection:base.language.install,lang:0 msgid "Swedish / svenska" -msgstr "Swedish / svenska" +msgstr "Schwedisch / svenska" #. module: base #: model:res.country,name:base.rs @@ -881,7 +881,7 @@ msgstr "Serbien" #. module: base #: selection:ir.translation,type:0 msgid "Wizard View" -msgstr "Assistent Ansicht" +msgstr "Assistentansicht" #. module: base #: model:res.country,name:base.kh @@ -897,7 +897,7 @@ msgstr "Überschreibe existierende Begriffe" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "Sprache Import" +msgstr "Sprachimport" #. module: base #: help:ir.cron,interval_number:0 @@ -907,7 +907,7 @@ msgstr "Wiederhole alle x." #. module: base #: selection:base.language.install,lang:0 msgid "Albanian / Shqip" -msgstr "Albanian / Shqip" +msgstr "Albanisch / Shqip" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity @@ -926,12 +926,13 @@ msgid "" "If it is empty it will refer to the active id of the object." msgstr "" "Angabe des Feldnames auf den sich die Datensatz ID bei Schreibvorgängen " -"bezieht. Wenn leer, dann wird auf den Aktuellen Datensatz verwiesen." +"bezieht. Wenn leer, dann wird auf den aktuellen Datensatz verwiesen." #. module: base #: help:ir.actions.report.xml,report_type:0 msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." -msgstr "Report Typ, zB. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" +"Reportformat, z.B. pdf, html, raw, sxw, odt, html2html, mako2html, ..." #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav @@ -950,7 +951,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "E-Mail Einstellungen" +msgstr "E-Mail-Einstellungen" #. module: base #: model:ir.module.module,description:base.module_audittrail @@ -1009,17 +1010,17 @@ msgstr "Geduld! Der Vorgang kann einige Zeit in Anspruch nehmen!." #: help:ir.actions.act_window,domain:0 msgid "" "Optional domain filtering of the destination data, as a Python expression" -msgstr "Optionaler Domain Filter - als Python Ausdruck" +msgstr "Optionaler Domainfilter - als Python Ausdruck" #. module: base #: model:ir.model,name:base.model_base_module_upgrade msgid "Module Upgrade" -msgstr "Modul Aktualisierung" +msgstr "Modulaktualisierung" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" -msgstr "Spanish (UY) / Español (UY)" +msgstr "Spanisch (UY) / Español (UY)" #. module: base #: field:res.partner,mobile:0 @@ -1049,7 +1050,7 @@ msgstr "Niue" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "Mitgliederverwaltung" +msgstr "Mitgliedsverwaltung" #. module: base #: selection:ir.module.module,license:0 @@ -1071,7 +1072,7 @@ msgstr "Indien" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "Anfrage Bezug Typen" +msgstr "Anfrage Bezugstypen" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -1109,15 +1110,15 @@ msgstr "ir.config_parameter" #. module: base #: selection:base.language.export,format:0 msgid "TGZ Archive" -msgstr "TGZ Archive" +msgstr "TGZ Archiv" #. module: base #: view:res.groups:0 msgid "" "Users added to this group are automatically added in the following groups." msgstr "" -"Benutzer die zu dieser Gruppe hinzugefügt werden, werden auch zu den " -"folgenden Gruppen hinzugefügt" +"Benutzer, die zu dieser Gruppe hinzugefügt werden, werden auch zu den " +"folgenden Gruppen hinzugefügt." #. module: base #: view:res.lang:0 @@ -1151,8 +1152,8 @@ msgid "" "Language with code \"%s\" is not defined in your system !\n" "Define it through the Administration menu." msgstr "" -"Die Sprache mit dem Kürzel \"%s\" wurde nicht für Ihr System definiert!\n" -"Definieren Sie diese Sprache über das Menü Administration." +"Die Sprache mit dem Kürzel \"%s\" wurde nicht bereitgestellt!\n" +"Ergänzen Sie diese Sprache über das Menü 'Administration'." #. module: base #: model:res.country,name:base.gu @@ -1163,9 +1164,7 @@ msgstr "Guam (USA)" #: code:addons/base/res/res_users.py:473 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" -"Die Vergabe eines nicht ausgefüllten Passwortes ist aus Sucherheitsgründen " -"nicht erlaubt!" +msgstr "Leere Passwortfelder sind aus Sucherheitsgründen nicht erlaubt!" #. module: base #: code:addons/base/ir/ir_mail_server.py:214 @@ -1206,7 +1205,7 @@ msgstr "Verbindungen" #, python-format msgid "Record #%d of %s not found, cannot copy!" msgstr "" -"Datensatz #%d von %s wurde nicht gefunden, kann somit nicht kopiert werden !" +"Datensatz #%d von %s wurde nicht gefunden, kann nicht kopiert werden !" #. module: base #: field:ir.module.module,contributors:0 @@ -1266,7 +1265,7 @@ msgstr "Slovakisch / Slowakei" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (AR) / Español (AR)" -msgstr "Spanish (AR) / Español (AR)" +msgstr "Spanisch (AR) / Español (AR)" #. module: base #: model:res.country,name:base.ug @@ -1307,7 +1306,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (GT) / Español (GT)" -msgstr "Spanish (GT) / Español (GT)" +msgstr "Spanisch (GT) / Español (GT)" #. module: base #: field:ir.mail_server,smtp_port:0 @@ -1360,7 +1359,7 @@ msgstr "Aktion URL" #: field:base.module.import,module_name:0 #: field:ir.module.module,shortdesc:0 msgid "Module Name" -msgstr "Modul Bezeichnung" +msgstr "Modulbezeichnung" #. module: base #: model:res.country,name:base.mh @@ -1424,7 +1423,7 @@ msgstr "Dokumentenverwaltungssystem" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "Nachforderungsmanagement" +msgstr "Forderungsmanagement" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management @@ -1547,7 +1546,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%Y - Year with century." -msgstr "%Y - Jahr mit Jahrhundert." +msgstr "%Y - Jahr (vierstellig)." #. module: base #: model:ir.module.module,description:base.module_web_gantt @@ -1674,7 +1673,7 @@ msgid "" "used to refer to other modules data, as in module.reference_id" msgstr "" "'%s' beinhaltet zu viele Punkte. XML IDs sollen keine Punkte enthalten. " -"Punkte werdfen verwendet um andere Module zu ferferenzieren wie zB. " +"Punkte werden verwendet, um andere Module zu referenzieren wie zB. " "module.reference_id" #. module: base @@ -1695,7 +1694,7 @@ msgid "" "Access all the fields related to the current object using expressions, i.e. " "object.partner_id.name " msgstr "" -"Zugriff auf alle Felder die mit dem aktuellen Objekt verbunden sind. zB " +"Zugriff auf alle Felder ,die mit dem aktuellen Objekt verbunden sind. Z.B. " "object.partner_id.name " #. module: base @@ -1759,7 +1758,7 @@ msgstr "Assistent Info" #: model:ir.actions.act_window,name:base.action_wizard_lang_export #: model:ir.ui.menu,name:base.menu_wizard_lang_export msgid "Export Translation" -msgstr "Exportiere Übersetzung" +msgstr "Übersetzung exportieren" #. module: base #: help:res.log,secondary:0 @@ -2049,7 +2048,7 @@ msgstr "Symbol Position" #. module: base #: model:ir.module.module,shortdesc:base.module_process msgid "Enterprise Process" -msgstr "Unternehmens Prozess" +msgstr "Unternehmensprozess" #. module: base #: help:ir.cron,function:0 @@ -2065,7 +2064,7 @@ msgstr "Personalbeurteilung" #. module: base #: selection:ir.actions.server,state:0 msgid "Write Object" -msgstr "Schreibe" +msgstr "Objekt schreiben" #. module: base #: code:addons/base/res/res_company.py:68 @@ -2107,7 +2106,7 @@ msgstr "Angehängte Vorlage" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "Berichtsanzeige" +msgstr "In Berichten anzeigen" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -2155,7 +2154,7 @@ msgstr "Formel" #: code:addons/base/res/res_users.py:311 #, python-format msgid "Can not remove root user!" -msgstr "Kann den root Benutzer nicht entfernen!" +msgstr "Kann den Root-Benutzer nicht entfernen!" #. module: base #: model:res.country,name:base.mw @@ -2263,9 +2262,9 @@ msgid "" "decimal number [00,53]. All days in a new year preceding the first Sunday " "are considered to be in week 0." msgstr "" -"%U - Wochennummer des Jahres (Sontag als erster Wochentag) als Dezimalziffer " -"[00,53]. Alle Tage der ersten Woche des neuen Jahres die auf einen Sonntag " -"im alten Jahr folgen haben den Wert 0.." +"%U - Wochennummer des Jahres (Sonntag als erster Wochentag) als " +"Dezimalziffer [00,53]. Alle Tage der ersten Woche des neuen Jahres die auf " +"einen Sonntag im alten Jahr folgen haben den Wert 0." #. module: base #: view:ir.ui.view:0 @@ -2310,7 +2309,7 @@ msgstr "https://help.launchpad.net/Translations" #. module: base #: field:ir.actions.act_window,view_mode:0 msgid "View Mode" -msgstr "Ansicht Modus" +msgstr "Ansichtmodus" #. module: base #: help:res.partner.bank,footer:0 @@ -2338,12 +2337,12 @@ msgstr "Protokolle" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish / Español" -msgstr "Spanish / Español" +msgstr "Spanisch / Español" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KP) / 한국어 (KP)" -msgstr "Korean (KP) / 한국어 (KP)" +msgstr "Koreanisch (KP) / 한국어 (KP)" #. module: base #: view:base.module.update:0 @@ -2483,7 +2482,7 @@ msgstr "Bahamas" #. module: base #: selection:res.request,state:0 msgid "active" -msgstr "Aktiv" +msgstr "aktiv" #. module: base #: code:addons/base/res/res_partner.py:522 @@ -2522,7 +2521,7 @@ msgstr "Allgemeine Beschreibung" #. module: base #: view:workflow.activity:0 msgid "Workflow Activity" -msgstr "Arbeitsfluss Aktivität" +msgstr "Workflow-Aktivität" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2562,7 +2561,7 @@ msgstr "Gruppen" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CL) / Español (CL)" -msgstr "Spanish (CL) / Español (CL)" +msgstr "Spanisch (CL) / Español (CL)" #. module: base #: model:res.country,name:base.bz @@ -2572,7 +2571,7 @@ msgstr "Belize" #. module: base #: help:ir.actions.report.xml,header:0 msgid "Add or not the corporate RML header" -msgstr "Firmen RML Header hinzufügen?" +msgstr "Unternehmens-RML-Header hinzufügen?" #. module: base #: model:ir.module.module,description:base.module_hr_recruitment @@ -2625,7 +2624,7 @@ msgid "" "Comma-separated list of allowed view modes, such as 'form', 'tree', " "'calendar', etc. (Default: tree,form)" msgstr "" -"Komma-getrennte Liste aller erlaubten Ansichstypen wie 'form', 'tree', " +"Komma-getrennte Liste aller erlaubten Ansichtstypen wie 'form', 'tree', " "'calendar', etc. (Default: tree,form)" #. module: base @@ -2637,13 +2636,13 @@ msgstr "Ein Beleg wurde seit der letzten Ansicht geändert (%s:%d)" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "Arbeitsfluss Editor" +msgstr "Workflow-Editor" #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be removed" -msgstr "wird entfernt" +msgstr "Zu entfernen" #. module: base #: model:ir.model,name:base.model_ir_sequence @@ -2686,7 +2685,7 @@ msgstr "" "\n" "Wie Karteikarten/Datensätze und Forderungsverwaltung, so sind auch der " "Helpdesk\n" -"und techn. Betreuung wichtige und gute Hilfmittel Ihre Maßnahmen " +"und die techn. Betreuung wichtige und gute Hilfmittel Ihre Maßnahmen " "festzuhalten.\n" "Diese Erweiterung ist eher auf die (fern-) mündliche Hilfestellung " "ausgerichtet, was\n" @@ -2783,13 +2782,13 @@ msgstr "Madagaskar" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +"Der Objektname muss mit einem x_ starten und darf keine Sonderzeichen " "beinhalten" #. module: base #: field:ir.actions.configuration.wizard,note:0 msgid "Next Wizard" -msgstr "Weiter Wizard" +msgstr "Nächster Assistent" #. module: base #: model:ir.actions.act_window,name:base.action_menu_admin @@ -2811,7 +2810,7 @@ msgstr "Ideen" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm msgid "Opportunity to Quotation" -msgstr "Konvertiere Verkaufschance zu Angebot" +msgstr "Überführe Verkaufschance in Angebot" #. module: base #: model:ir.module.module,description:base.module_sale_analytic_plans @@ -2844,7 +2843,7 @@ msgstr "Kalender Layer" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview msgid "Model Overview" -msgstr "Modul Übersicht" +msgstr "Modulübersicht" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin @@ -2913,13 +2912,13 @@ msgstr "Französisch (BE) / Français (BE)" #: view:ir.actions.server:0 #: field:workflow.activity,action_id:0 msgid "Server Action" -msgstr "Server Aktion" +msgstr "Serveraktion" #. module: base #: help:ir.actions.client,params:0 msgid "Arguments sent to the client along withthe view tag" msgstr "" -"Argumente die zusammen mit der Sicht-Kennung an die Anwendung (client) " +"Argumente, die zusammen mit der Sicht-Kennung an die Anwendung (client) " "gesendet werden" #. module: base @@ -2997,7 +2996,7 @@ msgstr "SMS - Gateway: clickatell" #. module: base #: view:ir.actions.server:0 msgid "Field Mappings" -msgstr "Felder Zuordnungen" +msgstr "Feldzuordnungen" #. module: base #: code:addons/base/publisher_warranty/publisher_warranty.py:125 @@ -3067,7 +3066,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%y - Year without century [00,99]." -msgstr "%y - Jahr ohne Jahrhundert [00,99]." +msgstr "%y - Jahr (zweistellig) [00,99]." #. module: base #: code:addons/base/res/res_company.py:155 @@ -3096,7 +3095,7 @@ msgstr "Protokolle Benutzeraktivität" #: code:addons/orm.py:2032 #, python-format msgid "Invalid Object Architecture!" -msgstr "Fehlerhafte Objekt Architektur !" +msgstr "Fehlerhafte Objektarchitektur !" #. module: base #: code:addons/base/ir/ir_model.py:372 @@ -3165,9 +3164,9 @@ msgid "" "partner records. You can create or delete countries to make sure the ones " "you are working on will be maintained." msgstr "" -"Anzeige und Verwaltung der Liste aller Länder, die zu Ihren Partnerdaten " -"zugewiesen werden können. Sie können neue Länder hinzufügen oder auch " -"vorhandene Einträge löschen. Sie können Länder hinzufügen oder löschen, um " +"Anzeige und Verwaltung der Liste aller Länder, die Partnerdaten zugewiesen " +"werden können. Sie können neue Länder hinzufügen oder auch vorhandene " +"Einträge löschen. Sie können Länder hinzufügen oder löschen, um " "sicherzustellen, dass Ihre benötigten Länder dauerhaft gewartet werden." #. module: base @@ -3183,7 +3182,7 @@ msgstr "Norfolk Insel" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KR) / 한국어 (KR)" -msgstr "Korean (KR) / 한국어 (KR)" +msgstr "Koreanisch (KR) / 한국어 (KR)" #. module: base #: help:ir.model.fields,model:0 @@ -3195,7 +3194,7 @@ msgstr "Die technische Bezeichnung des Moduls für das entsprechende Feld." #: selection:ir.actions.server,state:0 #: view:ir.values:0 msgid "Client Action" -msgstr "Anwendungsaktion" +msgstr "Anwenderaktion" #. module: base #: model:res.country,name:base.bd @@ -3406,7 +3405,7 @@ msgstr "Österreich" #. module: base #: view:ir.module.module:0 msgid "Cancel Install" -msgstr "Installation Abbrechen" +msgstr "Installation abbrechen" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -3447,7 +3446,7 @@ msgstr "Wiki: Qualitätshandbuch" #: model:ir.ui.menu,name:base.menu_calendar_configuration #: selection:ir.ui.view,type:0 msgid "Calendar" -msgstr "Kalenderansicht" +msgstr "Kalender" #. module: base #: field:res.partner.address,partner_id:0 @@ -3484,7 +3483,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency msgid "Module dependency" -msgstr "Module Abhängigkeiten" +msgstr "Modulabhängigkeiten" #. module: base #: selection:publisher_warranty.contract.wizard,state:0 @@ -3503,7 +3502,7 @@ msgid "" "way you want to print them in letters and other documents. Some example: " "Mr., Mrs. " msgstr "" -"Verwaltet die Kontakt Anredeform, die Sie in Ihrem System z.B. beim " +"Verwaltet die Kontakt-Anredeform, die Sie in Ihrem System z.B. beim " "Ausdrucken von Belegen benötigen, z.B. Herr, Frau, etc. " #. module: base @@ -3511,7 +3510,7 @@ msgstr "" #: view:res.groups:0 #: field:res.groups,model_access:0 msgid "Access Controls" -msgstr "Zugriffskontolle" +msgstr "Zugriffskontrolle" #. module: base #: code:addons/base/ir/ir_model.py:277 @@ -3520,13 +3519,13 @@ msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " "provide an expression in the [('key','Label'), ...] format." msgstr "" -"Die Anweisung für die Auswahl ist kein gültiger Python Ausruck. Bitte " +"Die Anweisung für die Auswahl ist kein gültiger Python-Ausruck. Bitte " "hinterlegen Sie einen gültigen Ausdruck im Format [('key','Label'),...]." #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "Überwachung / Benutzer" +msgstr "Umfrage / Benutzer" #. module: base #: view:ir.module.module:0 @@ -3557,7 +3556,7 @@ msgstr "Personalleitung" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract msgid "Employee Contracts" -msgstr "Mitarbeiter Verträge" +msgstr "Mitarbeiterverträge" #. module: base #: model:ir.module.module,description:base.module_wiki_faq @@ -3584,8 +3583,8 @@ msgid "" "If you use a formula type, use a python expression using the variable " "'object'." msgstr "" -"Wenn Sie einen Typ 'Formel' benutzen setze eine python Ausdruck mit der " -"Variable 'object'" +"Wenn Sie einen Typ 'Formel' benutzen, verwenden Sie einen Python-Ausdruck " +"mit der Variable 'object'." #. module: base #: constraint:res.company:0 @@ -3610,18 +3609,18 @@ msgstr "Benutzer" #. module: base #: field:res.partner,birthdate:0 msgid "Birthdate" -msgstr "Geb. Datum" +msgstr "Geburtsdatum" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "Partner Kontaktanrede" +msgstr "Partner-Kontaktanrede" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "Produktehersteller" +msgstr "Produkthersteller" #. module: base #: code:addons/base/ir/ir_mail_server.py:240 @@ -3647,7 +3646,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (DO) / Español (DO)" -msgstr "Spanish (DO) / Español (DO)" +msgstr "Spanisch (DO) / Español (DO)" #. module: base #: model:res.country,name:base.na @@ -3700,12 +3699,12 @@ msgstr "Prefix" #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" -msgstr "German / Deutsch" +msgstr "Deutsch / Deutsch" #. module: base #: view:ir.actions.server:0 msgid "Fields Mapping" -msgstr "Felder Mappen" +msgstr "Feldzuordnung" #. module: base #: model:ir.module.module,shortdesc:base.module_web_dashboard @@ -3817,7 +3816,7 @@ msgid "" msgstr "" "\n" "Dieses Modul dient der Verwaltung des englischen und französischen " -"Kontenplan Kanadas in OpenERP.\n" +"Kontenplans Kanadas in OpenERP.\n" "=============================================================================" "==============\n" "\n" @@ -3832,7 +3831,7 @@ msgstr "Wählen Sie das Module (zip Datei) für den Import" #. module: base #: selection:base.language.install,lang:0 msgid "French / Français" -msgstr "French / Français" +msgstr "Französisch / Français" #. module: base #: model:res.country,name:base.mt @@ -3842,7 +3841,7 @@ msgstr "Malta" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Field Mappings." -msgstr "Feld Zuordnung" +msgstr "Feldzuordnung" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -3921,7 +3920,7 @@ msgstr "Beschreibung" #: model:ir.actions.act_window,name:base.action_workflow_instance_form #: model:ir.ui.menu,name:base.menu_workflow_instance msgid "Instances" -msgstr "Objekte" +msgstr "Instanzen" #. module: base #: help:ir.mail_server,smtp_host:0 @@ -3931,7 +3930,7 @@ msgstr "Hostname oder IP-Adresse des SMTP-Servers" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "Japanese / 日本語" +msgstr "Japanisch / 日本語" #. module: base #: field:ir.actions.report.xml,auto:0 @@ -3976,7 +3975,7 @@ msgstr "Datenbankstruktur" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail msgid "Mass Mailing" -msgstr "Massen Mailing" +msgstr "Massenmailing" #. module: base #: model:res.country,name:base.yt @@ -3986,7 +3985,7 @@ msgstr "Mayotte" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo msgid "Tasks on CRM" -msgstr "Aufgaben der Kundenverwaltung" +msgstr "Aufgaben der CRM-Verwaltung" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_accounting @@ -4203,7 +4202,7 @@ msgstr "Urdu / اردو" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "Unternehmen" +msgstr "Unternehmensname" #. module: base #: code:addons/orm.py:2808 @@ -4212,7 +4211,7 @@ msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " "integer): \"%s\"" msgstr "" -"Ungültiger Wert für \"%s.%s\" (Der letzte Teil muss ein Ziffer ungleich " +"Ungültiger Wert für \"%s.%s\" (der letzte Teil muss ein Ziffer ungleich " "Null sein sein): \"%s\"" #. module: base @@ -4272,7 +4271,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "Such Aktionen" +msgstr "Suchaktionen" #. module: base #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check @@ -4343,7 +4342,7 @@ msgid "" "Can not create the module file:\n" " %s" msgstr "" -"Kann die Modul Datei nicht erstellen:\n" +"Kann die Moduldatei nicht erstellen:\n" "%s" #. module: base @@ -4434,7 +4433,7 @@ msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" msgstr "" -"Mail Versand schlug via SMTP Server '%s' fehl.\n" +"E-Mailversand schlug via SMTP Server '%s' fehl.\n" "%s: %s" #. module: base @@ -4499,7 +4498,7 @@ msgstr "Bereit für Upgrade" #. module: base #: model:res.country,name:base.ly msgid "Libya" -msgstr "Lybien" +msgstr "Libyen" #. module: base #: model:res.country,name:base.cf @@ -4679,8 +4678,8 @@ msgid "" "always installed." msgstr "" "Ein selbst-installierendes Modul wird installiert, wenn alle Voraussetzungen " -"erfüllt sind. Sind keine Abhängikeiten installiert, wird das Modul " -"jedenfalls installiert." +"erfüllt sind. Sind keine Abhängikeiten installiert, wird das Modul ebenfalls " +"installiert." #. module: base #: model:ir.actions.act_window,name:base.res_lang_act_window @@ -4773,7 +4772,7 @@ msgstr "Menü :" #. module: base #: selection:ir.model.fields,state:0 msgid "Base Field" -msgstr "Basis Feld" +msgstr "Basisfeld" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -4837,7 +4836,7 @@ msgid "" " " msgstr "" "\n" -"Dieses Modul hilft bei der Einrichtung des Systems bei installation einer " +"Dieses Modul hilft bei der Einrichtung des Systems bei Installation einer " "neuen Datenbank.\n" "==========================================================================\n" "\n" @@ -4904,7 +4903,7 @@ msgstr "" #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" -msgstr "erforderlich" +msgstr "Erforderlich" #. module: base #: view:res.users:0 @@ -5004,12 +5003,12 @@ msgstr "Vatikan (Heiliger Stuhl)" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "Module .ZIP Datei" +msgstr "Modul .ZIP Datei" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Telecom sector" -msgstr "Telekom Sektor" +msgstr "Telekomsektor" #. module: base #: field:workflow.transition,trigger_model:0 @@ -5035,7 +5034,7 @@ msgstr "Eingehende Übergänge" #. module: base #: field:ir.values,value_unpickle:0 msgid "Default value or action reference" -msgstr "Standard Wert oder Aktions Referenz" +msgstr "Standardwert oder Aktionsreferenz" #. module: base #: model:res.country,name:base.sr @@ -5068,7 +5067,7 @@ msgstr "Griechische Buchführung" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (HN) / Español (HN)" -msgstr "Spanish (HN) / Español (HN)" +msgstr "Spanisch (HN) / Español (HN)" #. module: base #: view:ir.sequence.type:0 @@ -5098,7 +5097,7 @@ msgstr "Graph im OpenERP web" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "Url" +msgstr "URL" #. module: base #: selection:ir.translation,type:0 @@ -5121,8 +5120,8 @@ msgstr "" msgid "" "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." msgstr "" -"Wir empfehlen das Menü neu zuladen um die neuen Menüs zu sehen. (Strg+T dann " -"Strg+R)" +"Wir empfehlen dis Seite neu zuladen, um die neuen Menüs zu sehen. (Strg+T " +"dann Strg+R)" #. module: base #: model:ir.module.module,description:base.module_subscription @@ -5166,7 +5165,7 @@ msgstr "" #: field:ir.model.relation,model:0 #: view:ir.values:0 msgid "Model" -msgstr "Standard" +msgstr "Modell" #. module: base #: view:base.language.install:0 @@ -5175,7 +5174,7 @@ msgid "" "preferences of the user and open a new menu to view the changes." msgstr "" "Die ausgewählte Sprache wurde installiert. Sie müssen die Vorgaben für den " -"Benutzer ändern und eine neues Menü öffnen um die neue Spache zu sehen." +"Benutzer ändern und ein neues Menü öffnen um die neue Sprache zu sehen." #. module: base #: sql_constraint:ir.config_parameter:0 @@ -5201,7 +5200,7 @@ msgstr "Warnmeldungen und Alarme" #: view:base.module.import:0 #: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" -msgstr "Modul Import" +msgstr "Modul-Import" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch @@ -5235,7 +5234,7 @@ msgstr "Als \"Zu erledigen\" setzen" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." -msgstr "%c - Datums und Zeitangabe." +msgstr "%c - Datums- und Zeitangabe." #. module: base #: code:addons/base/res/res_config.py:420 @@ -5306,18 +5305,18 @@ msgstr "Postausgang-Server (SMTP)" #, python-format msgid "You try to remove a module that is installed or will be installed" msgstr "" -"Sie versuchen ein Modul zu entfernen welches bereits installiert ist oder " -"soeben in Installation begriffen ist" +"Sie versuchen ein Modul zu entfernen, welches bereits installiert ist oder " +"soeben installiert wird." #. module: base #: view:base.module.upgrade:0 msgid "The selected modules have been updated / installed !" -msgstr "Die gewählten Module wurden aktualisiert / installiert" +msgstr "Die gewählten Module wurden aktualisiert / installiert." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PR) / Español (PR)" -msgstr "Spanish (PR) / Español (PR)" +msgstr "Spanisch (PR) / Español (PR)" #. module: base #: model:res.country,name:base.gt @@ -5332,7 +5331,7 @@ msgid "" "object.partner_id.name ]]`" msgstr "" "E-Mail Inhalt, der auch Python Ausdrücke in doppelten Klammern enthalten " -"kann, ähnlich wie ein Bedingungsfeld, z.B. `Sehr Geehrte(r) [[ " +"kann, ähnlich wie ein Bedingungsfeld, z.B. `Sehr geehrte(r) [[ " "object.partner_id.name ]]`" #. module: base @@ -5420,7 +5419,7 @@ msgstr "Individuelle Reports" #. module: base #: selection:base.language.install,lang:0 msgid "Abkhazian / аҧсуа" -msgstr "Abkhazian / аҧсуа" +msgstr "Abchasisch / аҧсуа" #. module: base #: view:base.module.configuration:0 @@ -5566,7 +5565,7 @@ msgstr "Der Wartungsvertrag wurde bereits im System registriert." #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform msgid "Bank Account Types" -msgstr "Bankkonto Typen" +msgstr "Typen von Bankkonten" #. module: base #: help:ir.sequence,suffix:0 @@ -5586,7 +5585,7 @@ msgstr "ir.actions.actions" #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" -msgstr "keine Suche möglich" +msgstr "Keine Suche möglich" #. module: base #: view:ir.config_parameter:0 @@ -5610,7 +5609,7 @@ msgid "" msgstr "" "Bitte bedenken Sie, dass aktuell angezeigte Ansichten und Formulare nicht " "zwingend bei einem anderen Unternehmen (Mandant) auch vorhanden sind. Wenn " -"Sie noch nicht abgespeicherte Änderungen haben, sichern Sie bitte, dass alle " +"Sie noch nicht abgespeicherte Änderungen haben, denken Sie daran, dass alle " "Formulare vor Beendigung nochmals gespeichert werden." #. module: base @@ -5681,7 +5680,7 @@ msgstr "Installiert" #. module: base #: selection:base.language.install,lang:0 msgid "Ukrainian / українська" -msgstr "Ukrainian / українська" +msgstr "Ukrainisch / українська" #. module: base #: model:res.country,name:base.sn @@ -5754,7 +5753,7 @@ msgstr "publisher_warranty.contract.wizard" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" -msgstr "Spanish (PA) / Español (PA)" +msgstr "Spanisch (PA) / Español (PA)" #. module: base #: view:res.currency:0 @@ -5914,14 +5913,14 @@ msgstr "" "zugewiesen wird und Zugriff für spezifizierte Anwendungen und Aufgaben des " "Systems ermöglicht. Sie können eigene neue Gruppen definieren oder " "vorhandene Gruppen modifizieren, um die verfügbaren Ansichten für die " -"Benutzer der Gruppe zu verwalten. Ausserdem kann auch der Lese, Schreib, " -"Ausführen und Löschen Zugriff hierüber gesteuert werden." +"Benutzer der Gruppe zu verwalten. Ausserdem kann auch der Lese-, Schreib,- " +"Ausführungs- und Löschzugriff hierüber gesteuert werden." #. module: base #: view:ir.filters:0 #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "Filter Bezeichnung" +msgstr "Filterbezeichnung" #. module: base #: view:ir.attachment:0 @@ -6055,7 +6054,7 @@ msgstr "Sambia" #. module: base #: view:ir.actions.todo:0 msgid "Launch Configuration Wizard" -msgstr "Starte Konfigurations Assistenten" +msgstr "Starte Konfigurationsassistenten" #. module: base #: help:res.partner,user_id:0 @@ -6072,7 +6071,7 @@ msgstr "Übergeordneter Partner" #. module: base #: view:ir.module.module:0 msgid "Cancel Upgrade" -msgstr "Abbrechen" +msgstr "Upgrade abbrechen" #. module: base #: model:res.country,name:base.ci @@ -6158,7 +6157,7 @@ msgstr "Montserrat" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "Dezimalstellen Konfiguration" +msgstr "Dezimalstellen-Konfiguration" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -6245,7 +6244,7 @@ msgid "" "Source activity. When this activity is over, the condition is tested to " "determine if we can start the ACT_TO activity." msgstr "" -"Quell-Aktivität. Wenn diese beendet ist wird die Bedingung getestet um " +"Quell-Aktivität. Wenn diese beendet ist, wird die Bedingung getestet um " "festzustellen ob ACT_TO Aktivität begonnen werden kann." #. module: base @@ -6591,7 +6590,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" -msgstr "Installiere Sprache" +msgstr "Sprache installieren" #. module: base #: view:ir.translation:0 @@ -6641,7 +6640,7 @@ msgstr "Finanzen & Controlling" #. module: base #: field:ir.actions.server,write_id:0 msgid "Write Id" -msgstr "SchreibID" +msgstr "Schreib ID" #. module: base #: model:ir.ui.menu,name:base.menu_product @@ -6679,7 +6678,7 @@ msgstr "Modulqualität analysieren" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (BO) / Español (BO)" -msgstr "Spanish (BO) / Español (BO)" +msgstr "Spanisch (BO) / Español (BO)" #. module: base #: model:ir.actions.act_window,name:base.ir_access_act @@ -6697,12 +6696,14 @@ msgstr "USA kleinere amerikanische Überseeinseln" msgid "" "How many times the method is called,\n" "a negative number indicates no limit." -msgstr "Wie oft diese Methode aufgerufen wurde" +msgstr "" +"Wie oft diese Methode aufgerufen wurde,\n" +"eine negative Zahl bedeutet: kein Limit." #. module: base #: field:res.partner.bank.type.field,bank_type_id:0 msgid "Bank Type" -msgstr "Bank Typ" +msgstr "Banktyp" #. module: base #: code:addons/base/res/res_users.py:99 @@ -6765,7 +6766,7 @@ msgstr "res.partner.title" #. module: base #: view:res.partner.bank:0 msgid "Bank Account Owner" -msgstr "Bankkonto Eigentümer" +msgstr "Eigentümer des Bankkontos" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized @@ -6776,7 +6777,7 @@ msgstr "Nicht kategorisiert" #: field:ir.attachment,res_name:0 #: field:ir.ui.view_sc,resource:0 msgid "Resource Name" -msgstr "Ressource Bezeichnung" +msgstr "Ressourcen-Bezeichnung" #. module: base #: model:ir.model,name:base.model_ir_default @@ -6839,9 +6840,9 @@ msgid "" "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." msgstr "" -"Wenn der Transition durch eine Schaltfläche im Anwendungsprogramm ausgelöst " -"wird, wird der Name der gedrückten Schaltfläche getestet. Wenn das Signal " -"NULL ist, dann ist keine Schaltfläche für die Validierung notwendig." +"Wenn der Transition durch einen Button im Anwendungsprogramm ausgelöst wird, " +"wird der Name des gedrückten Buttons getestet. Wenn das Signal NULL ist, " +"dann ist kein Button für die Validierung notwendig." #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram @@ -6856,7 +6857,7 @@ msgstr "Meine Banken" #. module: base #: help:multi_company.default,object_id:0 msgid "Object affected by this rule" -msgstr "Objekt, dass von dieser Regel betroffen ist." +msgstr "Objekt, das von dieser Regel betroffen ist." #. module: base #: report:ir.module.reference:0 @@ -6866,7 +6867,7 @@ msgstr "Verzeichnis" #. module: base #: field:wizard.ir.model.menu.create,name:0 msgid "Menu Name" -msgstr "Menü Bezeichnung" +msgstr "Menübezeichnung" #. module: base #: view:ir.module.module:0 @@ -6918,7 +6919,7 @@ msgstr "Lade offizielle Übersetzung" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "Storniere Journaleinträge" +msgstr "Journaleinträge stornieren" #. module: base #: view:ir.actions.server:0 @@ -7115,7 +7116,7 @@ msgstr "Partner Kontakte" #. module: base #: field:base.module.update,add:0 msgid "Number of modules added" -msgstr "Anzahl neuer Module" +msgstr "Anzahl neu hinzugefügter Module" #. module: base #: view:res.currency:0 @@ -7125,7 +7126,7 @@ msgstr "Preis Dezimalstellen" #. module: base #: selection:base.language.install,lang:0 msgid "Latvian / latvieÅ¡u valoda" -msgstr "Latvian / latvieÅ¡u valoda" +msgstr "Lettisch / latvieÅ¡u valoda" #. module: base #: view:res.config:0 @@ -7204,7 +7205,7 @@ msgstr "An" #. module: base #: view:ir.sequence:0 msgid "Current Year without Century: %(y)s" -msgstr "Aktuelles Jahr ohne Jahrhundert: %(y)s" +msgstr "Aktuelles Jahr (zweistellig): %(y)s" #. module: base #: help:ir.actions.client,tag:0 @@ -7306,7 +7307,7 @@ msgstr "Sudan" #: field:res.currency.rate,currency_rate_type_id:0 #: view:res.currency.rate.type:0 msgid "Currency Rate Type" -msgstr "Währungsumrechungs Typ" +msgstr "Währungsumrechungs-Typ" #. module: base #: model:res.country,name:base.fm @@ -7405,7 +7406,7 @@ msgstr "Bericht in xml" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.menu_management msgid "Modules" -msgstr "Übersicht Module" +msgstr "Module" #. module: base #: view:workflow.activity:0 @@ -7431,7 +7432,7 @@ msgstr "Button Bezeichnung" #: view:res.bank:0 #: field:res.partner,bank_ids:0 msgid "Banks" -msgstr "Bank Verzeichnis" +msgstr "Bankverzeichnis" #. module: base #: view:res.log:0 @@ -7457,7 +7458,7 @@ msgstr "Kann die Module Datei nicht erzeugen: %s!" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Object Mapping" -msgstr "Objekte Mapping" +msgstr "Objekt-Mapping" #. module: base #: field:ir.module.category,xml_id:0 @@ -7500,7 +7501,7 @@ msgstr "Botswana" #. module: base #: view:res.partner.title:0 msgid "Partner Titles" -msgstr "Partner Gesellschaften" +msgstr "Partnergesellschaften" #. module: base #: help:ir.actions.act_window,auto_refresh:0 @@ -7585,7 +7586,7 @@ msgid "" "this object as this object is for reporting purpose." msgstr "" "Sie können diesen Vorgang nicht ausführen. Die Erstellung eines neuen " -"Datensatzes wurde für dieses Objekt nicht freigegeben, das dieses Objekt " +"Datensatzes wurde für dieses Objekt nicht freigegeben, da dieses Objekt " "lediglich für die Auswertungen benötigt wird." #. module: base @@ -7605,7 +7606,7 @@ msgstr "Betrag danach" #. module: base #: selection:base.language.install,lang:0 msgid "Lithuanian / Lietuvių kalba" -msgstr "Lithuanian / Lietuvių kalba" +msgstr "Littauisch / Lietuvių kalba" #. module: base #: help:ir.actions.server,record_id:0 @@ -7635,7 +7636,7 @@ msgid "" "will be overwritten and replaced by those in this file" msgstr "" "Wenn Sie diese Option aktivieren, werden bestehende Übersetzungen (inklusive " -"kundenspezifische) überschrieben und durch den Inhalt der Datei ersetzt." +"kundenspezifischen) überschrieben und durch den Inhalt der Datei ersetzt." #. module: base #: field:ir.ui.view,inherit_id:0 @@ -7658,7 +7659,7 @@ msgstr "Bewilligung von Stundennachweisen" #: model:ir.ui.menu,name:base.menu_project_config #: model:ir.ui.menu,name:base.menu_project_report msgid "Project" -msgstr "Projekte" +msgstr "Projekt" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 @@ -7776,7 +7777,7 @@ msgstr "Benutzeroberfläche" #. module: base #: view:ir.actions.server:0 msgid "Field Mapping" -msgstr "Felder Mapping" +msgstr "Feld- Mapping" #. module: base #: view:publisher_warranty.contract:0 @@ -7845,7 +7846,7 @@ msgstr "" #. module: base #: field:res.users,signature:0 msgid "Signature" -msgstr "Signatur" +msgstr "Unterschrift" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_caldav @@ -7970,7 +7971,7 @@ msgstr "Aktualisieren" #: view:res.partner:0 #: field:res.partner,child_ids:0 msgid "Contacts" -msgstr "Partner Kontakte" +msgstr "Partner-Kontakte" #. module: base #: model:res.country,name:base.fo @@ -8012,7 +8013,7 @@ msgstr "Ecuador Buchführung" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "Kategorie Bezeichnung" +msgstr "Kategorienname" #. module: base #: view:res.widget:0 @@ -8220,12 +8221,12 @@ msgstr "Burundi" #: view:base.module.configuration:0 #: view:base.module.update:0 msgid "Close" -msgstr "Fertig" +msgstr "Schließen" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" -msgstr "Spanish (MX) / Español (MX)" +msgstr "Spanisch (MX) / Español (MX)" #. module: base #: code:addons/base/publisher_warranty/publisher_warranty.py:145 @@ -8416,7 +8417,7 @@ msgstr "Mitarbeiter" #: view:ir.model.fields:0 #: field:res.partner.bank.type.field,name:0 msgid "Field Name" -msgstr "Bezeichnung Feld" +msgstr "Feldname" #. module: base #: help:res.log,read:0 @@ -8451,7 +8452,7 @@ msgstr "RML Internal Header" #. module: base #: field:ir.actions.act_window,search_view_id:0 msgid "Search View Ref." -msgstr "Suche Ansicht Referenz" +msgstr "Suche Ansichtsreferenz" #. module: base #: field:ir.module.module,installed_version:0 @@ -8481,7 +8482,7 @@ msgstr "Liste der Module, in denen ein Feld definiert ist." #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" -msgstr "Chinese (CN) / 简体中文" +msgstr "Chinesisch (CN) / 简体中文" #. module: base #: field:res.bank,street:0 @@ -8538,7 +8539,7 @@ msgid "" "Allow you to define your own currency rate types, like 'Average' or 'Year to " "Date'. Leave empty if you simply want to use the normal 'spot' rate type" msgstr "" -"Heir können Sie spezielle Währungstpyen Ihres Unternehmens definieren. zB " +"Hier können Sie spezielle Währungstpyen Ihres Unternehmens definieren. zB " "\"Durchschnitt\" oder \"Year To Date\". Leer lassen für den normalen " "Tageskurs" @@ -8550,7 +8551,7 @@ msgstr "Unbekannt" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "Einstellungen jetzt vornehmen" +msgstr "Einstellungen jetzt ändern" #. module: base #: code:addons/base/ir/ir_actions.py:171 @@ -8580,7 +8581,7 @@ msgstr "" "Registrierungs-Nummer für OpenERP\n" "======================================================================\n" "\n" -"Romanian accounting chart and localization.\n" +"Rumänischer Kontenrahmen und Loklaisierung.\n" " " #. module: base @@ -8652,12 +8653,12 @@ msgstr "11. %U or %W ==> 48 (49. Woche)" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field msgid "Bank type fields" -msgstr "Bank Typen Felder" +msgstr "Banktyp-Felder" #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" -msgstr "Dutch / Nederlands" +msgstr "Niederländisch / Nederlands" #. module: base #: selection:res.company,paper_format:0 @@ -8858,7 +8859,7 @@ msgstr "" "Menü für Marketing.\n" "====================\n" "\n" -"Enthält einen Installations-Assistenten für auf Marketing bezogene Module.\n" +"Enthält einen Installations-Assistenten für auf Marketing relevante Module.\n" " " #. module: base @@ -8869,7 +8870,7 @@ msgstr "Wissensmanagement" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" -msgstr "Unternehmens Bankkonten" +msgstr "Bankkonten des Unternehmens" #. module: base #: help:ir.mail_server,smtp_pass:0 @@ -9065,7 +9066,7 @@ msgstr "" "Dieses Modul verwaltet die Anwesenheitszeiten von Mitarbeitern.\n" "=========================================================\n" "\n" -"Führt Konten über die Anwesenheiten der Mitarbeiter aus Basis von Aktionen \n" +"Führt Konten über die Anwesenheiten der Mitarbeiter auf Basis von Aktionen \n" "(An- und Abmeldung) durch diese.\n" " " @@ -9102,7 +9103,7 @@ msgstr "Objektfeld" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PE) / Español (PE)" -msgstr "Spanish (PE) / Español (PE)" +msgstr "Spanisch (PE) / Español (PE)" #. module: base #: selection:base.language.install,lang:0 @@ -9172,7 +9173,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Bank accounts belonging to one of your companies" -msgstr "Bankkonten, die zu einer Ihrer Unternehmen gehören" +msgstr "Bankkonten, die zu einem Ihrer Unternehmen gehören" #. module: base #: help:res.users,action_id:0 @@ -9180,7 +9181,7 @@ msgid "" "If specified, this action will be opened at logon for this user, in addition " "to the standard menu." msgstr "" -"Wenn definiert, dann wird diese Aktion zusätzlich zum Standardmenü geöffnet" +"Wenn definiert, dann wird diese Aktion zusätzlich zum Standardmenü geöffnet." #. module: base #: selection:ir.module.module,complexity:0 @@ -9198,9 +9199,9 @@ msgid "" "The field on the current object that links to the target object record (must " "be a many2one, or an integer field with the record ID)" msgstr "" -"Das Feld des aktuellen Objektes das auf einen Datensatz eines anderen " -"Objektes zeigt ( muss ein many2one sein oder eine Interger Zahl mit der ID " -"des anderen Datensatzes)" +"Das Feld des aktuellen Objektes, das auf einen Datensatz eines anderen " +"Objektes zeigt (muss ein many2one sein oder eine Integer Zahl mit der ID des " +"anderen Datensatzes)" #. module: base #: code:addons/base/module/module.py:539 @@ -9275,7 +9276,7 @@ msgstr "Fundraising" #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" -msgstr "Abbrechen" +msgstr "Deinstallieren abbrechen" #. module: base #: view:res.bank:0 @@ -9316,7 +9317,7 @@ msgstr "Kuwait" #. module: base #: field:workflow.workitem,inst_id:0 msgid "Instance" -msgstr "Objekt" +msgstr "Instanz" #. module: base #: help:ir.actions.report.xml,attachment:0 @@ -9326,7 +9327,7 @@ msgid "" "with the object and time variables." msgstr "" "Das ist der Dateiname des Anhanges unter dem Ausdrucke gespeichert werden. " -"Leer lassen, wenn Ausdrucke nicht gespeichert wreden sollen. Die Verwendung " +"Leer lassen, wenn Ausdrucke nicht gespeichert werden sollen. Die Verwendung " "von Python Ausdrücken sowie Objekt und Zeitvariablen ist möglich." #. module: base @@ -9382,7 +9383,7 @@ msgstr "Web Icon Grafik" #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Target Object" -msgstr "Ziel Objekt" +msgstr "Zielobjekt" #. module: base #: selection:ir.model.fields,select_level:0 @@ -9392,7 +9393,7 @@ msgstr "immer eine Suche anzeigen" #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" -msgstr "Hong Kong" +msgstr "Hongkong" #. module: base #: field:ir.default,ref_id:0 @@ -9433,7 +9434,7 @@ msgid "" "Model to which this entry applies - helper field for setting a model, will " "automatically set the correct model name" msgstr "" -"Modell, für das dieser EIntrag gilt. Wir automatisch den richtigen " +"Modell, für das dieser Eintrag gilt. Wird automatisch den richtigen " "Modellnamen speichern" #. module: base @@ -9666,7 +9667,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "Aktions Bindungen" +msgstr "Aktionsbindungen" #. module: base #: view:ir.sequence:0 @@ -9684,13 +9685,13 @@ msgstr "Update der Module" msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: %s" msgstr "" -"Es ist nicht möglich das Modul \"%s\" upzudaten, da folgende externe " -"Moduleabhängigkeit nicht erfüllt werden konnte: \"%s\"" +"Es ist nicht möglich, das Modul \"%s\" upzudaten, da folgende externe " +"Modulabhängigkeit nicht erfüllt werden konnte: \"%s\"" #. module: base #: model:ir.module.module,shortdesc:base.module_account msgid "eInvoicing" -msgstr "eRechnung" +msgstr "E-Rechnung" #. module: base #: model:ir.module.module,description:base.module_association @@ -9725,7 +9726,7 @@ msgstr "Weiter" #. module: base #: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" -msgstr "Thailand / ภาษาไทย" +msgstr "Thailändisch / ภาษาไทย" #. module: base #: code:addons/orm.py:343 @@ -9741,7 +9742,7 @@ msgstr "%j - Tag des Jahres [001,366]." #. module: base #: selection:base.language.install,lang:0 msgid "Slovenian / slovenščina" -msgstr "Slovenian / slovenščina" +msgstr "Slovenisch / slovenščina" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki @@ -9772,7 +9773,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,attachment_use:0 msgid "Reload from Attachment" -msgstr "Erneuert Laden vom Anhang" +msgstr "Erneut aus Anhang laden" #. module: base #: view:ir.module.module:0 @@ -9838,7 +9839,7 @@ msgstr "Fehlender SMTP Server" #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" -msgstr "Dateianhang Bezeichnung" +msgstr "Dateianhangbezeichnung" #. module: base #: field:base.language.export,data:0 @@ -9849,7 +9850,7 @@ msgstr "Datei" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install msgid "Module Upgrade Install" -msgstr "Durchführung der Modul Aktualisierung" +msgstr "Durchführung der Modul-Aktualisierung" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template @@ -9962,12 +9963,12 @@ msgstr "_Close" #. module: base #: field:multi_company.default,company_dest_id:0 msgid "Default Company" -msgstr "Standard Mandant" +msgstr "Standard-Mandant" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (EC) / Español (EC)" -msgstr "Spanish (EC) / Español (EC)" +msgstr "Spanisch (EC) / Español (EC)" #. module: base #: help:ir.ui.view,xml_id:0 @@ -9987,7 +9988,7 @@ msgstr "Amerikanisch-Samoa" #. module: base #: help:ir.actions.act_window,res_model:0 msgid "Model name of the object to open in the view window" -msgstr "Name der Modells, dass in dem neuen Fenser geöffnet werden soll." +msgstr "Modellname, dass in dem neuen Fenster geöffnet werden soll." #. module: base #: model:ir.module.module,description:base.module_caldav @@ -10042,7 +10043,7 @@ msgstr "" #. module: base #: field:ir.model.fields,selectable:0 msgid "Selectable" -msgstr "Suchbar" +msgstr "Auswählbar" #. module: base #: code:addons/base/ir/ir_mail_server.py:222 @@ -10138,7 +10139,7 @@ msgstr "bank_bic" #: code:addons/orm.py:4347 #, python-format msgid "UserError" -msgstr "Benutzer Fehler" +msgstr "Benutzerfehler" #. module: base #: model:ir.module.module,description:base.module_account_analytic_default @@ -10177,7 +10178,7 @@ msgstr "Vereinigte Arabische Emirate" msgid "" "Unable to delete this document because it is used as a default property" msgstr "" -"Es ist nicht möglich diesen Beleg zu löschen, da er als Standard Eigenschaft " +"Es ist nicht möglich, diesen Beleg zu löschen, da er als Standardeigenschaft " "verwendet wird." #. module: base @@ -10205,7 +10206,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Reference" -msgstr "Aktion Referenz" +msgstr "Aktionsreferenz" #. module: base #: model:res.country,name:base.re @@ -10529,7 +10530,7 @@ msgstr "Solomoninseln" #: code:addons/orm.py:4685 #, python-format msgid "AccessError" -msgstr "ZugrifffFehler" +msgstr "Zugriffsfehler" #. module: base #: view:res.request:0 @@ -10629,7 +10630,7 @@ msgstr "Keine" #. module: base #: view:ir.module.category:0 msgid "Module Category" -msgstr "Module Kategorie" +msgstr "Modulkategorie" #. module: base #: view:partner.wizard.ean.check:0 @@ -10672,12 +10673,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Flemish (BE) / Vlaams (BE)" -msgstr "Flemish (BE) / Vlaams (BE)" +msgstr "Flämisch (BE) / Vlaams (BE)" #. module: base #: field:ir.cron,interval_number:0 msgid "Interval Number" -msgstr "Intervalle Nummern" +msgstr "Intervallnummer" #. module: base #: model:res.country,name:base.tk @@ -10741,7 +10742,7 @@ msgstr "Ansichtstyp" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "Benutzer Interface" +msgstr "Benutzer-Interface" #. module: base #: field:res.request,ref_partner_id:0 @@ -10827,12 +10828,12 @@ msgstr "Urugay - Kontenführung" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" -msgstr "benutzerdefinierte Tastaturkürzel" +msgstr "Benutzerdefinierte Tastaturkürzel" #. module: base #: selection:base.language.install,lang:0 msgid "Vietnamese / Tiếng Việt" -msgstr "Vietnamese / Tiếng Việt" +msgstr "Vietnameseisch / Tiếng Việt" #. module: base #: model:res.country,name:base.dz @@ -10860,7 +10861,7 @@ msgstr "Der Datensatz kann augenblicklich nicht verändert werden." #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually" -msgstr "Starte Manuell" +msgstr "Starte manuell" #. module: base #: model:res.country,name:base.be @@ -10907,7 +10908,7 @@ msgstr "Unternehmen" #. module: base #: help:res.currency,symbol:0 msgid "Currency sign, to be used when printing amounts." -msgstr "Währungssymbol für geduckte Berichte" +msgstr "Währungssymbol für gedruckte Berichte" #. module: base #: view:res.lang:0 @@ -10950,7 +10951,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_jit msgid "Just In Time Scheduling" -msgstr "Just in Time Terminierung" +msgstr "Just in Time-Terminierung" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions @@ -11204,7 +11205,7 @@ msgstr "Guyana" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "Produkt Ablaufdatum" +msgstr "Produkt-Ablaufdatum" #. module: base #: model:ir.module.module,description:base.module_account @@ -11321,7 +11322,7 @@ msgstr "Sprache" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "Logisch" +msgstr "Boolean" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -11343,7 +11344,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Fields Description" -msgstr "Felder Beschreibung" +msgstr "Feldbeschreibungen" #. module: base #: model:ir.module.module,description:base.module_report_designer @@ -11394,14 +11395,14 @@ msgstr "Urlaubsmanagement" #: view:res.partner:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "Gruppiert je..." +msgstr "Gruppieren nach ..." #. module: base #: view:ir.model.fields:0 #: field:ir.model.fields,readonly:0 #: field:res.partner.bank.type.field,readonly:0 msgid "Readonly" -msgstr "Lesen" +msgstr "Nur Lesen" #. module: base #: model:ir.module.module,description:base.module_crm_todo @@ -11432,7 +11433,7 @@ msgstr "Wiki: Verkaufs-FAQ" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be installed" -msgstr "Zu Installieren" +msgstr "Zu installieren" #. module: base #: help:ir.actions.act_window,display_menu_tip:0 @@ -11529,7 +11530,7 @@ msgstr "Wert" #: selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" -msgstr "Kurzbezeichnung" +msgstr "Code" #. module: base #: model:ir.model,name:base.model_res_config_installer @@ -11567,7 +11568,8 @@ msgstr "Hilfe" msgid "" "If specified, the action will replace the standard menu for this user." msgstr "" -"Wenn definiert, dann ersetzt dies Aktion das Standardmneü für diesen Benutzer" +"Wenn definiert, dann ersetzt diese Aktion das Standardmenü für diesen " +"Benutzer" #. module: base #: model:ir.module.module,shortdesc:base.module_google_map @@ -11618,7 +11620,7 @@ msgstr "Sequenzcode" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CO) / Español (CO)" -msgstr "Spanish (CO) / Español (CO)" +msgstr "Spanisch (CO) / Español (CO)" #. module: base #: view:base.module.configuration:0 @@ -11707,7 +11709,7 @@ msgstr "Art" #: code:addons/orm.py:4647 #, python-format msgid "This method does not exist anymore" -msgstr "Diese Methode existiert zwischenzeitlich nicht mehr" +msgstr "Diese Methode existiert nicht mehr" #. module: base #: model:ir.module.module,shortdesc:base.module_import_google @@ -11767,7 +11769,7 @@ msgstr "Vertragsverwaltung" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" -msgstr "Chinese (TW) / 正體字" +msgstr "Chinesisch (TW) / 正體字" #. module: base #: model:ir.model,name:base.model_res_request @@ -11777,7 +11779,7 @@ msgstr "res.request" #. module: base #: view:ir.model:0 msgid "In Memory" -msgstr "In Memory" +msgstr "Im Speicher" #. module: base #: view:ir.actions.todo:0 @@ -11889,7 +11891,7 @@ msgstr "Gibraltar" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Service Name" -msgstr "Dienst Name" +msgstr "Dienstname" #. module: base #: model:ir.module.module,shortdesc:base.module_import_base @@ -11989,7 +11991,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." -msgstr "%A - Ausgeschriebener Wochentag" +msgstr "%A - Wochentag (ausgeschrieben)" #. module: base #: help:ir.values,user_id:0 @@ -12089,7 +12091,7 @@ msgstr "Schreibrechte" #. module: base #: view:res.lang:0 msgid "%m - Month number [01,12]." -msgstr "%m - Monat Nummer [01,12]." +msgstr "%m - Monatsnummer [01,12]." #. module: base #: view:res.bank:0 @@ -12123,7 +12125,7 @@ msgstr "Zu erledigen" #. module: base #: selection:base.language.install,lang:0 msgid "Estonian / Eesti keel" -msgstr "Estonian / Eesti keel" +msgstr "Estnisch / Eesti keel" #. module: base #: field:res.partner,email:0 @@ -12193,7 +12195,7 @@ msgid "" "Manage the partner titles you want to have available in your system. The " "partner titles is the legal status of the company: Private Limited, SA, etc." msgstr "" -"Verwaltung der Gesellschaftsform, die Sie in Ihrem System brauchen. Der " +"Verwaltung der Gesellschaftsform, die Sie in Ihrem System brauchen. Die " "Partner Anrede repräsentiert dabei meistens die Rechtsform des Unternehmens " "(z.B. OHG, KG, GmbH, GmbH&Co.KG etc.)" @@ -12231,7 +12233,7 @@ msgid "" msgstr "" "Sie versuchen das Modul '%s' zu installieren, welches eine Abhängigkeit zum " "Modul '%s' aufweist.\n" -"Allerdings kann dieses vorausgesetzte Modul nicht installiert werden." +"Allerdings kann dieses notwendige Modul nicht installiert werden." #. module: base #: field:ir.module.module,latest_version:0 @@ -12336,7 +12338,7 @@ msgstr "ir.mail_server" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CR) / Español (CR)" -msgstr "Spanish (CR) / Español (CR)" +msgstr "Spanisch (CR) / Español (CR)" #. module: base #: view:ir.rule:0 @@ -12348,10 +12350,10 @@ msgid "" msgstr "" "Globale -nicht gruppenspezifische- Regeln sind Einschränkungen, die nicht " "umgangen werden können.\r\n" -"Lokale Gruppenrechte erweitern die Berechtigungen innerhalb der Globalen " +"Lokale Gruppenrechte erweitern die Berechtigungen innerhalb der globalen " "Regeln.\r\n" "Die erste Gruppe beschränkt die globalen Rechte, alle zusätzlichen erweitern " -"die gruppenlokalen Rechte." +"die lokalen Gruppenrechte." #. module: base #: field:res.currency.rate,rate:0 @@ -12371,7 +12373,7 @@ msgstr "Beispiele" #. module: base #: field:ir.default,value:0 msgid "Default Value" -msgstr "Standard Wert" +msgstr "Standardwert" #. module: base #: model:ir.model,name:base.model_res_country_state @@ -12439,8 +12441,8 @@ msgid "" "for the currency: %s \n" "at the date: %s" msgstr "" -"Konnte für die \n" -"Währung %s am\n" +"Für die Währung %s \n" +"konnte am\n" "Stichtag: %s\n" "keinen Wechselkurs ermitteln." @@ -12498,7 +12500,7 @@ msgstr "" #. module: base #: field:ir.model.fields,model:0 msgid "Object Name" -msgstr "Objekt Bezeichnung" +msgstr "Objekt-Bezeichnung" #. module: base #: help:ir.actions.server,srcmodel_id:0 @@ -12645,7 +12647,7 @@ msgid "" "you need.\n" msgstr "" "\n" -"Fügt Berichte zum Menü der Produkte hinzu, welches Verkaufszahlen, Käufe, " +"Fügt Berichte zum Menü der Produkte hinzu, welches Verkaufszahlen, Einkäufe, " "Margen und \n" "andere interessante Indikatoren aus Rechnungen errechnet.\n" "==========================================================================\n" @@ -12692,7 +12694,7 @@ msgstr "" #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" -msgstr "untergeordnete Kennungen" +msgstr "Untergeordnete IDs" #. module: base #: code:addons/base/ir/ir_actions.py:702 @@ -12743,7 +12745,7 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Import module" -msgstr "Import-Modul" +msgstr "Modul importieren" #. module: base #: field:ir.actions.server,loop_action:0 @@ -12773,7 +12775,7 @@ msgstr "Laos" #: field:res.partner,email:0 #, python-format msgid "Email" -msgstr "E-Mail Adresse" +msgstr "E-Mail" #. module: base #: field:res.users,action_id:0 @@ -12821,8 +12823,8 @@ msgid "" " - uid: current user id\n" " - context: current context" msgstr "" -"Bedingung, die geprüft wird bevor die Aktion ausgeführt wird, anderenfalls " -"die Auführung unterbindet.\n" +"Bedingung, die geprüft wird bevor die Aktion ausgeführt wird, andernfalls " +"die Ausführung unterbindet.\n" "Beispiel: object.list_price > 5000\n" "Es ist ein Python-Ausdruck der folgende Werte nutzen kann:\n" "- self: ORM-Modell des Datensatzes über den die Aktion ausgelöst wurde\n" @@ -12837,7 +12839,8 @@ msgstr "" #: view:ir.rule:0 msgid "" "2. Group-specific rules are combined together with a logical OR operator" -msgstr "2. Gruppenspezifische Regeln sind mit logisch ODER verbunden" +msgstr "" +"2. Gruppenspezifische Regeln sind mit einem logisch ODER-Operator verbunden" #. module: base #: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 @@ -12910,7 +12913,7 @@ msgstr "" #. module: base #: view:ir.model.data:0 msgid "Updatable" -msgstr "aktualisierbar" +msgstr "Aktualisierbar" #. module: base #: view:res.lang:0 @@ -12990,7 +12993,7 @@ msgstr "Bedingungen" #. module: base #: field:res.country.state,name:0 msgid "State Name" -msgstr "Bundesland Bezeichnung" +msgstr "Bundesland" #. module: base #: view:res.lang:0 @@ -13032,14 +13035,14 @@ msgid "" " " msgstr "" "\n" -"Dieses Modul fügt Unterstützung für Zeitnachweise zu Problemen und -Fehlern " +"Dieses Modul fügt Unterstützung für Zeitnachweise zu Problemen und Fehlern " "der Projektplanung hinzu.\n" "=============================================================================" "===========\n" "\n" -"Arbeitsprotokolle (Rapporte) können verwendet werden, um die für " +"Arbeitsprotokolle (Rapporte) können verwendet werden, um für die " "Problembehebung und \n" -"Fehlerbeseitigung aufgebrachte Zeit festzuhalten und Nachweis zu führen.\n" +"Fehlerbeseitigung aufgebrachte Zeit festzuhalten und Nachweise zu führen.\n" " " #. module: base @@ -13160,12 +13163,12 @@ msgstr "Puerto Rico" #. module: base #: view:ir.actions.act_window:0 msgid "Open Window" -msgstr "Öffne Fenster" +msgstr "Fenster öffnen" #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" -msgstr "Selbständige Suche" +msgstr "Automatische Suche" #. module: base #: field:ir.actions.act_window,filter:0 @@ -13221,11 +13224,11 @@ msgid "" " " msgstr "" "\n" -"Modul zur Auslösung von Warnungen in OpenERP-Objekten.\n" +"Modul zum Auslösen von Warnungen in OpenERP-Objekten.\n" "==================================================\n" "\n" "Warn-Hinweise können für Objekte, wie Verkaufsaufträge, Bestellungen,\n" -"Kommissionierungen und Rechnungen, ausgelöst werden. Die Mitteilung \n" +"Kommissionierungen und Rechnungen ausgelöst werden. Die Mitteilung \n" "wird ausgelöst durch das Onchange-Ereignis des jeweiligen Formulars.\n" " " @@ -13234,7 +13237,7 @@ msgstr "" #: code:addons/osv.py:174 #, python-format msgid "Integrity Error" -msgstr "Datenintegritäts Fehler" +msgstr "Datenintegritäts-Fehler" #. module: base #: model:ir.model,name:base.model_ir_wizard_screen @@ -13244,7 +13247,7 @@ msgstr "ir.wizard.screen" #. module: base #: model:ir.model,name:base.model_workflow msgid "workflow" -msgstr "workflow" +msgstr "Workflow" #. module: base #: code:addons/base/ir/ir_model.py:296 @@ -13275,7 +13278,7 @@ msgstr "Wichtige Kunden" #. module: base #: view:res.lang:0 msgid "Update Terms" -msgstr "Aktualisiere Begriffe" +msgstr "Begriffe aktualisieren" #. module: base #: model:ir.module.module,description:base.module_project_messages @@ -13400,7 +13403,7 @@ msgstr "Kunde" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (NI) / Español (NI)" -msgstr "Spanish (NI) / Español (NI)" +msgstr "Spanisch (NI) / Español (NI)" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount @@ -13506,7 +13509,7 @@ msgstr "Tunesien" #. module: base #: view:ir.actions.todo:0 msgid "Wizards to be Launched" -msgstr "zu startende Assistenten" +msgstr "Zu startende Assistenten" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing @@ -13567,7 +13570,7 @@ msgid "" " " msgstr "" "\n" -"Dieses Modul wird für das Thunderbird-Plugin benötig, damit dieses " +"Dieses Modul wird für das Thunderbird-Plugin benötigt, damit dieses " "eingesetzt werden kann.\n" "========================================================================\n" "\n" @@ -13590,7 +13593,7 @@ msgstr "Legende für Datum- und Zeit-Darstellungen" #. module: base #: selection:ir.actions.server,state:0 msgid "Copy Object" -msgstr "Kopiere Objekt" +msgstr "Objekt kopieren" #. module: base #: model:ir.module.module,shortdesc:base.module_mail @@ -13686,7 +13689,7 @@ msgstr "Table Ref." #: code:addons/base/ir/ir_mail_server.py:474 #, python-format msgid "Mail delivery failed" -msgstr "Mail Auslieferung fehlgeschlagen" +msgstr "Mailversand fehlgeschlagen" #. module: base #: view:ir.actions.act_window:0 @@ -13896,7 +13899,7 @@ msgstr "" #. module: base #: field:ir.ui.view_sc,user_id:0 msgid "User Ref." -msgstr "Benutzer Referenz" +msgstr "Benutzer-Referenz" #. module: base #: code:addons/base/res/res_users.py:118 @@ -14066,12 +14069,12 @@ msgstr "Open Source Dienstleistungsunternehmen" #. module: base #: selection:base.language.install,lang:0 msgid "Sinhalese / සිංහල" -msgstr "Sinhalese / සිංහල" +msgstr "Sinhalesisch / සිංහල" #. module: base #: selection:res.request,state:0 msgid "waiting" -msgstr "Wartend" +msgstr "wartend" #. module: base #: field:ir.actions.report.xml,report_file:0 @@ -14275,7 +14278,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,view_id:0 msgid "View Ref." -msgstr "Ansicht Referenz" +msgstr "Ansichtsreferenz" #. module: base #: model:ir.module.category,description:base.module_category_sales_management @@ -14309,7 +14312,7 @@ msgstr "Icon URL" #: field:ir.actions.server,type:0 #: field:ir.actions.wizard,type:0 msgid "Action Type" -msgstr "Aktionart" +msgstr "Aktionsart" #. module: base #: model:res.country,name:base.vn @@ -14346,7 +14349,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_import_language #: model:ir.ui.menu,name:base.menu_view_base_import_language msgid "Import Translation" -msgstr "Importiere Übersetzung" +msgstr "Übersetzung importieren" #. module: base #: field:res.partner.bank.type,field_ids:0 @@ -14413,7 +14416,7 @@ msgstr "Bedingungen" #. module: base #: model:ir.actions.act_window,name:base.action_partner_other_form msgid "Other Partners" -msgstr "andere Partner" +msgstr "Andere Partner" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -14627,7 +14630,7 @@ msgstr "Modell für das dieser Eintrag gilt" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "Adressenformat" +msgstr "Adressformat" #. module: base #: model:ir.model,name:base.model_ir_values @@ -14642,7 +14645,7 @@ msgstr "Technische Eigenschaften" #. module: base #: selection:base.language.install,lang:0 msgid "Occitan (FR, post 1500) / Occitan" -msgstr "Occitan (FR, post 1500) / Okzitan" +msgstr "Occitanisch (FR, post 1500) / Okzitan" #. module: base #: code:addons/base/ir/ir_mail_server.py:215 @@ -14689,9 +14692,9 @@ msgid "" "OpenERP. They are launched during the installation of new modules, but you " "can choose to restart some wizards manually from this menu." msgstr "" -"Konfigurationsassistenen helfen bei der Konfiguration einer neuen OpenERP " +"Konfigurationsassistenten helfen bei der Konfiguration einer neuen OpenERP " "Instanz. Sie werden nach der Installation von neuen Modulen aufgerufen und " -"können auch manuell im Administrator Menu aufgerufen werden." +"können auch manuell im Administratormenu aufgerufen werden." #. module: base #: view:res.company:0 @@ -14766,7 +14769,7 @@ msgstr "Auslösedatum" #. module: base #: selection:base.language.install,lang:0 msgid "Croatian / hrvatski jezik" -msgstr "Kroatien / hrvatski jezik" +msgstr "Kroatisch / hrvatski jezik" #. module: base #: sql_constraint:res.country:0 @@ -14812,7 +14815,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "Aktualisiere Modul" +msgstr "Update Module" #. module: base #: view:ir.model.fields:0 @@ -14996,7 +14999,7 @@ msgstr "" #. module: base #: field:res.request.history,body:0 msgid "Body" -msgstr "Textkörper" +msgstr "Mitteilung" #. module: base #: code:addons/base/ir/ir_mail_server.py:221 @@ -15314,8 +15317,8 @@ msgid "" "The object that should receive the workflow signal (must have an associated " "workflow)" msgstr "" -"Das Objekt, dass das Arbeitsfluss Signal empfangen soll (muss einen " -"zugeordneten Arbeitsfluss haben)" +"Das Objekt, dass das Workflowsignal empfangen soll (muss einen zugeordneten " +"Workflow haben)" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -15330,7 +15333,7 @@ msgstr "" #. module: base #: model:res.country,name:base.eh msgid "Western Sahara" -msgstr "WestSahara" +msgstr "Westliche Sahara" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher @@ -15474,7 +15477,7 @@ msgstr "5. %y, %Y ==> 08, 2008" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd msgid "ltd" -msgstr "mbH" +msgstr "GmbH" #. module: base #: field:res.log,res_id:0 @@ -15529,7 +15532,7 @@ msgstr "Symbol" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "Für die Systemanmeldung" +msgstr "Für die Systemanmeldung verwendet" #. module: base #: view:base.update.translations:0 @@ -15600,7 +15603,7 @@ msgstr "Irak" #: model:ir.ui.menu,name:base.menu_association #: model:ir.ui.menu,name:base.menu_report_association msgid "Association" -msgstr "Verein/Gesellschaft" +msgstr "Verein/Verband" #. module: base #: model:ir.module.module,description:base.module_stock_no_autopicking @@ -15767,7 +15770,7 @@ msgstr "Dschibuti" #. module: base #: field:ir.translation,value:0 msgid "Translation Value" -msgstr "Übersetzung" +msgstr "Übersetzungswert" #. module: base #: model:res.country,name:base.ag @@ -15810,7 +15813,7 @@ msgstr "Benutzer Widgets" #. module: base #: view:base.module.update:0 msgid "Update Module List" -msgstr "Aktualisiere Modulliste" +msgstr "Modulliste aktualisieren" #. module: base #: code:addons/base/res/res_users.py:685 @@ -15829,7 +15832,7 @@ msgstr "Antwort" #. module: base #: selection:base.language.install,lang:0 msgid "Turkish / Türkçe" -msgstr "Turkish / Türkçe" +msgstr "Türkisch / Türkçe" #. module: base #: model:ir.module.module,description:base.module_project_long_term @@ -15923,7 +15926,7 @@ msgstr "Wallis- und Futuna-Inseln" #. module: base #: help:multi_company.default,name:0 msgid "Name it to easily find a record" -msgstr "Benennen Sie den Datensatz um Ihn leichter wiederzufinden" +msgstr "Benennen Sie den Datensatz, um Ihn leichter wiederzufinden" #. module: base #: model:res.country,name:base.gr @@ -15955,7 +15958,7 @@ msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organisation" -msgstr "Veranstaltungs Organisation" +msgstr "Veranstaltungs-Organisation" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -16401,7 +16404,7 @@ msgstr "TLS (STARTTLS)" #: help:ir.actions.act_window,usage:0 msgid "Used to filter menu and home actions from the user form." msgstr "" -"Wird verwendet um Menu und Startseiten des Benutzer-Formulars zu filtern" +"Wird verwendet um Menus und Startseiten des Benutzer-Formulars zu filtern" #. module: base #: model:res.country,name:base.sa @@ -16444,7 +16447,7 @@ msgstr "Ereignissprotokoll" #: code:addons/base/module/wizard/base_module_configuration.py:38 #, python-format msgid "System Configuration done" -msgstr "System Konfiguration erledigt" +msgstr "System-Konfiguration erledigt" #. module: base #: view:ir.actions.server:0 @@ -16515,8 +16518,8 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" -"3. Wenn ein Benutzer verschiedenen Gruppen angehört werden die Ergebnisse " -"aus Schritt 2 mit logisch ODER verknüpft." +"3. Wenn ein Benutzer verschiedenen Gruppen angehört, werden die Ergebnisse " +"aus Schritt 2 mit einem logisch OR-Operator verknüpft." #. module: base #: model:ir.module.module,description:base.module_auth_openid @@ -16540,12 +16543,12 @@ msgstr "El Salvador" #: field:res.partner,phone:0 #, python-format msgid "Phone" -msgstr "Tel" +msgstr "Telefon" #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" -msgstr "Rechte Menü" +msgstr "Rechtemenü" #. module: base #: model:res.country,name:base.th @@ -16615,12 +16618,12 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "Leads und Chancen" +msgstr "Interessenten und Chancen" #. module: base #: selection:base.language.install,lang:0 msgid "Romanian / română" -msgstr "Romänisch / română" +msgstr "Rumänisch / română" #. module: base #: view:res.log:0 @@ -16631,23 +16634,23 @@ msgstr "System Protokolle" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "And" -msgstr "und" +msgstr "Und" #. module: base #: help:ir.values,res_id:0 msgid "" "Database identifier of the record to which this applies. 0 = for all records" -msgstr "Kennung des Datensatzes auf den dies zutrifft. 0 = alle Datensatze" +msgstr "Kennung des Datensatzes auf den dies zutrifft. 0 = alle Datensätze" #. module: base #: field:ir.model.fields,relation:0 msgid "Object Relation" -msgstr "Objekt Beziehungen" +msgstr "Objekt-Beziehungen" #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "eInvoicing & Payments" -msgstr "eRechnung & Zahlungen" +msgstr "E-Rechnungen & Zahlungen" #. module: base #: view:ir.rule:0 @@ -16708,18 +16711,18 @@ msgid "" msgstr "" "Verwaltung und Anpassung der Anzeige von Einträgen im Systemmenü. Sie können " "einen Eintrag durch Aktivieren zu Beginn jeder Zeile und durch Klick auf den " -"Button löschen. Einträge können zu bestimmten Gruppen zugewiesen werden, um " -"bestimmten Benutzern Berechtigungen und Zugriff zu geben." +"Button löschen. Einträge können bestimmten Gruppen zugewiesen werden, um " +"Nutzern Berechtigungen und Zugriff zu geben." #. module: base #: field:ir.ui.view,field_parent:0 msgid "Child Field" -msgstr "(Unter-) Feld" +msgstr "Unter-Feld" #. module: base #: view:ir.rule:0 msgid "Detailed algorithm:" -msgstr "detaillierte Berechnung:" +msgstr "Detaillierte Berechnung:" #. module: base #: field:ir.actions.act_url,usage:0 @@ -16755,7 +16758,7 @@ msgstr "" #. module: base #: selection:ir.module.module,state:0 msgid "Not Installable" -msgstr "nicht installierbar" +msgstr "Nicht installierbar" #. module: base #: model:ir.module.module,description:base.module_product @@ -16807,7 +16810,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "View :" -msgstr "Sicht :" +msgstr "Ansicht :" #. module: base #: field:ir.model.fields,view_load:0 @@ -16843,7 +16846,7 @@ msgstr "Web Icon Datei" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" -msgstr "Starte geplante Aktualsierungen" +msgstr "Starte Installation" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -16993,7 +16996,7 @@ msgstr "" #. module: base #: field:res.groups,full_name:0 msgid "Group Name" -msgstr "Gruppenbezeichnung" +msgstr "Gruppenname" #. module: base #: model:res.country,name:base.bh @@ -17132,7 +17135,7 @@ msgstr "Limit" msgid "" "The group that a user must have to be authorized to validate this transition." msgstr "" -"Die Gruppe der ein Benutzer angehören muss, um diesen Ablauf zu genehmigen." +"Die Gruppe, der ein Benutzer angehören muss, um diesen Ablauf zu genehmigen." #. module: base #: code:addons/orm.py:787 @@ -17376,7 +17379,7 @@ msgstr "Cookinseln" #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" -msgstr "Nicht Updatefähig" +msgstr "Nicht updatefähig" #. module: base #: selection:base.language.install,lang:0 @@ -17475,8 +17478,8 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing." msgstr "" -"Unterstützt Sie bei Ihrem Bedarf an Finanzbuchhaltung. Sind Sie kein " -"Buchhalten, so empfehlen wir Ihnen\r\n" +"Unterstützt Sie der Finanzbuchhaltung. Sind Sie kein Buchhalter, so " +"empfehlen wir Ihnen\r\n" "(sofern wegen anderer Abhängigkeiten möglich) nur das Rechnungswesen zu " "installieren." @@ -17561,7 +17564,7 @@ msgstr "%X - Angebrachte Zeitpräsentation." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (SV) / Español (SV)" -msgstr "Spanish (SV) / Español (SV)" +msgstr "Spanisch (SV) / Español (SV)" #. module: base #: help:res.lang,grouping:0 @@ -17571,7 +17574,7 @@ msgid "" "1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " "106,500. Provided ',' as the thousand separator in each case." msgstr "" -"Das Trennzeichenformat sollte [,n] entsprechen mit 0 < n, beginnenend bei " +"Das Trennzeichenformat sollte [,n] entsprechen mit 0 < n, beginnend bei " "Einer-Stelle. -1 beendet die Trennung. Z. B. [3,2,-1] bei 106500 entspricht " "1,06,500; [1,2,-1] würde dann 106,50,0 ergeben; [3] wird 106,500 daraus " "erstellen. Vorausgesetzt ',' sei jeweils der Tausender-Trenner." @@ -17595,7 +17598,7 @@ msgstr "Es kann jeweils nur eine Spalte umbenannt werden!" #. module: base #: selection:ir.translation,type:0 msgid "Wizard Button" -msgstr "Assistent-Taste" +msgstr "Assistent-Button" #. module: base #: selection:ir.translation,type:0 @@ -17703,7 +17706,7 @@ msgstr "Landesschlüssel (locale)" #. module: base #: field:workflow.activity,split_mode:0 msgid "Split Mode" -msgstr "Modus Aufteilung" +msgstr "Modus aufteilen" #. module: base #: view:base.module.upgrade:0 @@ -17766,7 +17769,7 @@ msgstr "Berechtigungsgruppen" #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" -msgstr "Italian / Italiano" +msgstr "Italienisch / Italiano" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -17943,7 +17946,7 @@ msgstr "Monate" #. module: base #: view:workflow.instance:0 msgid "Workflow Instances" -msgstr "Arbeitsablauf-Abschnitte" +msgstr "Workflow Instanzen" #. module: base #: code:addons/base/res/res_partner.py:684 diff --git a/openerp/addons/base/i18n/el.po b/openerp/addons/base/i18n/el.po index b9e3d81..339487c 100644 --- a/openerp/addons/base/i18n/el.po +++ b/openerp/addons/base/i18n/el.po @@ -12,8 +12,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:38+0000\n" +"X-Generator: Launchpad (build 16985)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" diff --git a/openerp/addons/base/i18n/en_GB.po b/openerp/addons/base/i18n/en_GB.po index 3abc800..1ccb112 100644 --- a/openerp/addons/base/i18n/en_GB.po +++ b/openerp/addons/base/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:45+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 4278273..05ef22a 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:02+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:42+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_AR.po b/openerp/addons/base/i18n/es_AR.po index 41cbf2a..ca2c672 100644 --- a/openerp/addons/base/i18n/es_AR.po +++ b/openerp/addons/base/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:44+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_BO.po b/openerp/addons/base/i18n/es_BO.po index 0c9357a..4f3b4cf 100644 --- a/openerp/addons/base/i18n/es_BO.po +++ b/openerp/addons/base/i18n/es_BO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:46+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_CL.po b/openerp/addons/base/i18n/es_CL.po index e22dd45..d07a18c 100644 --- a/openerp/addons/base/i18n/es_CL.po +++ b/openerp/addons/base/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:45+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_CR.po b/openerp/addons/base/i18n/es_CR.po index 6e93931..0d3b806 100644 --- a/openerp/addons/base/i18n/es_CR.po +++ b/openerp/addons/base/i18n/es_CR.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:46+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_DO.po b/openerp/addons/base/i18n/es_DO.po index de170c4..79fd9d3 100644 --- a/openerp/addons/base/i18n/es_DO.po +++ b/openerp/addons/base/i18n/es_DO.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:45+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_EC.po b/openerp/addons/base/i18n/es_EC.po index 397ff54..1a7f1dd 100644 --- a/openerp/addons/base/i18n/es_EC.po +++ b/openerp/addons/base/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:05+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:47+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index 5383cb2..240ec17 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:05+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:47+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_PE.po b/openerp/addons/base/i18n/es_PE.po index 58c88c4..ee166a9 100644 --- a/openerp/addons/base/i18n/es_PE.po +++ b/openerp/addons/base/i18n/es_PE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:05+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:47+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/es_VE.po b/openerp/addons/base/i18n/es_VE.po index be145c5..dfda9ae 100644 --- a/openerp/addons/base/i18n/es_VE.po +++ b/openerp/addons/base/i18n/es_VE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:44+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/et.po b/openerp/addons/base/i18n/et.po index 0ab0907..1942a92 100644 --- a/openerp/addons/base/i18n/et.po +++ b/openerp/addons/base/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:57+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:36+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:ir.ui.menu,name:base.menu_administration diff --git a/openerp/addons/base/i18n/eu.po b/openerp/addons/base/i18n/eu.po index 95facb9..9a6913e 100644 --- a/openerp/addons/base/i18n/eu.po +++ b/openerp/addons/base/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:35+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/fa.po b/openerp/addons/base/i18n/fa.po index 37b0fde..07e015c 100644 --- a/openerp/addons/base/i18n/fa.po +++ b/openerp/addons/base/i18n/fa.po @@ -9,8 +9,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:00+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:41+0000\n" +"X-Generator: Launchpad (build 16985)\n" "X-Poedit-Country: IRAN, ISLAMIC REPUBLIC OF\n" "X-Poedit-Language: Persian\n" diff --git a/openerp/addons/base/i18n/fa_AF.po b/openerp/addons/base/i18n/fa_AF.po index ce19363..30180a4 100644 --- a/openerp/addons/base/i18n/fa_AF.po +++ b/openerp/addons/base/i18n/fa_AF.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:05+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:48+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index e3af4cd..2b4a943 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:57+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:37+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -650,7 +650,7 @@ msgstr "Palau" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Myynti ja hankinta" +msgstr "Myynnit & Ostot" #. module: base #: view:ir.translation:0 @@ -3603,7 +3603,7 @@ msgstr "" #: field:res.partner,title:0 #: field:res.partner.title,name:0 msgid "Title" -msgstr "Yhtiömuoto" +msgstr "Titteli" #. module: base #: help:ir.property,res_id:0 @@ -3834,7 +3834,7 @@ msgstr "Nauru" #. module: base #: report:ir.module.reference:0 msgid "Introspection report on objects" -msgstr "Introspektioraportti objekteista" +msgstr "Moduulin tekninen opas" #. module: base #: code:addons/base/module/module.py:240 @@ -5843,7 +5843,7 @@ msgstr "Ryhmän nimi ei voi alkaa \"-\"" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.module_mi msgid "Apps" -msgstr "Sovellukset" +msgstr "Sovelluskauppa" #. module: base #: view:ir.ui.view_sc:0 @@ -7376,7 +7376,7 @@ msgstr "RML sisäinen ylätunniste" #. module: base #: field:ir.actions.act_window,search_view_id:0 msgid "Search View Ref." -msgstr "Hae näytettävä viite" +msgstr "Hae näytettävä referenssi" #. module: base #: field:ir.module.module,installed_version:0 @@ -8337,7 +8337,7 @@ msgstr "Sekunnit: %(sec)s" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update msgid "Update Modules List" -msgstr "Päivitä lista moduuleista" +msgstr "Päivitä moduulilista" #. module: base #: code:addons/base/module/module.py:359 @@ -9189,7 +9189,7 @@ msgstr "Ohita" #. module: base #: report:ir.module.reference:0 msgid "Reference Guide" -msgstr "Referenssiopaste" +msgstr "Tekninen opas" #. module: base #: view:ir.values:0 @@ -9977,7 +9977,7 @@ msgstr "" #: view:res.groups:0 #: field:res.partner,comment:0 msgid "Notes" -msgstr "Huomautukset" +msgstr "Muistiinpanot" #. module: base #: field:ir.config_parameter,value:0 @@ -10232,7 +10232,7 @@ msgstr "Kohdetietueen ID tietokannassa" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "Sopimustenhallinta" +msgstr "Sopimushallinta" #. module: base #: selection:base.language.install,lang:0 @@ -10385,7 +10385,7 @@ msgstr "Vuodenpäivä: %(doy)s" #: model:ir.module.category,name:base.module_category_portal #: model:ir.module.module,shortdesc:base.module_portal msgid "Portal" -msgstr "Porttaali" +msgstr "Portaali" #. module: base #: model:ir.module.module,description:base.module_claim_from_delivery @@ -13176,7 +13176,7 @@ msgstr "Nykyinen käyttäjä" #. module: base #: field:res.company,company_registry:0 msgid "Company Registry" -msgstr "Yritysrekisteri" +msgstr "Y-tunnus" #. module: base #: view:ir.actions.report.xml:0 @@ -13550,7 +13550,7 @@ msgstr "" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "Vero ID" +msgstr "VAT-numero" #. module: base #: field:ir.model.fields,field_description:0 @@ -13797,7 +13797,7 @@ msgstr "Alankomaat - Kirjanpito" #: field:res.bank,bic:0 #: field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" -msgstr "BIC koodi" +msgstr "BIC-koodi" #. module: base #: model:res.country,name:base.tm @@ -14775,7 +14775,7 @@ msgstr "Bulgaria / български език" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "Jälkimarkkinapalvelut" +msgstr "Asiakaspalvelut" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr @@ -15329,7 +15329,7 @@ msgstr "Matkapuhelinnumero" #: model:ir.model,name:base.model_res_partner_category #: view:res.partner.category:0 msgid "Partner Categories" -msgstr "Kumppanien ryhmät" +msgstr "Kumppaniryhmät" #. module: base #: view:base.module.upgrade:0 diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index 13140ee..05a41b0 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:57+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:37+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/fr_CA.po b/openerp/addons/base/i18n/fr_CA.po index d00f951..e3824eb 100644 --- a/openerp/addons/base/i18n/fr_CA.po +++ b/openerp/addons/base/i18n/fr_CA.po @@ -14,13 +14,13 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:45+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh msgid "Saint Helena" -msgstr "" +msgstr "Sainte Hélène" #. module: base #: view:ir.actions.report.xml:0 @@ -30,7 +30,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "" +msgstr "Date et heure" #. module: base #: model:ir.module.module,shortdesc:base.module_project_mailgate @@ -94,7 +94,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" -msgstr "" +msgstr "Hongrois / Magyar" #. module: base #: selection:base.language.install,lang:0 @@ -107,6 +107,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Vous aide à gérer vos projets et tâches, en assurant leur suivi, en générant " +"des planifications, etc." #. module: base #: field:ir.actions.act_window,display_menu_tip:0 @@ -216,7 +218,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "" +msgstr "Swaziland" #. module: base #: code:addons/orm.py:4485 @@ -352,7 +354,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "" +msgstr "Gestion de la relation client (CRM)" #. module: base #: view:ir.module.module:0 @@ -373,7 +375,7 @@ msgstr "" #. module: base #: field:res.partner,credit_limit:0 msgid "Credit Limit" -msgstr "" +msgstr "Limite de crédit" #. module: base #: model:ir.module.module,description:base.module_web_graph @@ -385,7 +387,7 @@ msgstr "" #: field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" -msgstr "" +msgstr "Mettre à jour la date" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule @@ -396,12 +398,12 @@ msgstr "" #: view:ir.attachment:0 #: field:ir.attachment,create_uid:0 msgid "Owner" -msgstr "" +msgstr "Propriétaire" #. module: base #: view:ir.actions.act_window:0 msgid "Source Object" -msgstr "" +msgstr "Objet source" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal @@ -429,7 +431,7 @@ msgstr "" #: field:ir.model.access,group_id:0 #: view:res.groups:0 msgid "Group" -msgstr "" +msgstr "Groupe" #. module: base #: constraint:res.lang:0 @@ -437,6 +439,9 @@ msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." msgstr "" +"Vous avez spécifié une directive de format date/temps non valide. Veuillez " +"vous référer à la liste des directives autorisées, qui s'affiche lorsque " +"vous modifiez une langue." #. module: base #: code:addons/orm.py:4153 @@ -542,6 +547,8 @@ msgid "" "If you check this, then the second time the user prints with same attachment " "name, it returns the previous report." msgstr "" +"Si vous cochez ceci, alors la seconde fois que l'utilisateur imprimera avec " +"le même nom de pièce jointe, cela retournera le rapport stocké" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -556,7 +563,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "" +msgstr "Facture sur les feuilles de temps" #. module: base #: view:base.module.upgrade:0 @@ -596,12 +603,12 @@ msgstr "" #. module: base #: field:res.country,name:0 msgid "Country Name" -msgstr "" +msgstr "Nom du pays" #. module: base #: model:res.country,name:base.co msgid "Colombia" -msgstr "" +msgstr "Colombie" #. module: base #: code:addons/orm.py:1390 @@ -624,7 +631,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Achats et ventes" #. module: base #: view:ir.translation:0 @@ -701,7 +708,7 @@ msgstr "" #. module: base #: model:res.country,name:base.jo msgid "Jordan" -msgstr "" +msgstr "Jordanie" #. module: base #: help:ir.cron,nextcall:0 @@ -722,7 +729,7 @@ msgstr "" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Le nom de la société doit être unique !" #. module: base #: view:res.config:0 @@ -752,6 +759,10 @@ msgid "" "invoice, then `object.invoice_address_id.mobile` is the field which gives " "the correct mobile number" msgstr "" +"Fournit les champs qui seront utilisés pour récupérer le numéro du " +"cellulaire. Exemple: vous sélectionnez une facture, alors, " +"`object.invoice_address_id.mobile` est le champ qui représente le numéro du " +"cellulaire correct." #. module: base #: view:ir.mail_server:0 @@ -819,7 +830,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "" +msgstr "Opportunités" #. module: base #: model:ir.model,name:base.model_base_language_export @@ -892,7 +903,7 @@ msgstr "" #. module: base #: model:res.country,name:base.es msgid "Spain" -msgstr "" +msgstr "Espagne" #. module: base #: view:base.module.update:0 @@ -918,17 +929,17 @@ msgstr "" #. module: base #: field:res.partner,mobile:0 msgid "Mobile" -msgstr "" +msgstr "Cellulaire" #. module: base #: model:res.country,name:base.om msgid "Oman" -msgstr "" +msgstr "Oman" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "MRP - PBM" #. module: base #: report:ir.module.reference:0 @@ -954,12 +965,12 @@ msgstr "" #: model:ir.actions.act_window,name:base.act_menu_create #: view:wizard.ir.model.menu.create:0 msgid "Create Menu" -msgstr "" +msgstr "Créer un menu" #. module: base #: model:res.country,name:base.in msgid "India" -msgstr "" +msgstr "Inde" #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act @@ -1062,17 +1073,17 @@ msgstr "" #: selection:ir.actions.server,state:0 #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "Factice" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML invalide pour l'architecture de la vue" #. module: base #: model:res.country,name:base.ky msgid "Cayman Islands" -msgstr "" +msgstr "Îles Caïmans" #. module: base #: model:res.country,name:base.kr @@ -1121,7 +1132,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Char" -msgstr "" +msgstr "Caractère" #. module: base #: selection:base.language.install,lang:0 @@ -1188,6 +1199,9 @@ msgid "" "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." msgstr "" +"%W - Numéro de semaine dans l'année (lundi est le premier jour de la " +"semaine) en nombre décimal [00,53]. Tous les jours de la nouvelle année " +"précédant le premier lundi sont considérés faisant partie de la semaine 0." #. module: base #: code:addons/base/module/wizard/base_language_install.py:53 @@ -1213,13 +1227,13 @@ msgstr "" #. module: base #: field:ir.actions.act_url,url:0 msgid "Action URL" -msgstr "" +msgstr "URL de l'action" #. module: base #: field:base.module.import,module_name:0 #: field:ir.module.module,shortdesc:0 msgid "Module Name" -msgstr "" +msgstr "Nom du module" #. module: base #: model:res.country,name:base.mh @@ -1241,7 +1255,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Search" -msgstr "" +msgstr "Recherche" #. module: base #: code:addons/osv.py:154 @@ -1262,7 +1276,7 @@ msgstr "" #: code:addons/base/res/res_users.py:131 #, python-format msgid "Operation Canceled" -msgstr "" +msgstr "Opération annulée" #. module: base #: help:base.language.export,lang:0 @@ -1272,7 +1286,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "" +msgstr "Système de gestion des documents" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim @@ -1283,7 +1297,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "" +msgstr "Achats" #. module: base #: model:res.country,name:base.md @@ -1293,7 +1307,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Features" -msgstr "" +msgstr "Fonctionnalités" #. module: base #: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form @@ -2425,12 +2439,12 @@ msgstr "" #. module: base #: model:res.country,name:base.pg msgid "Papua New Guinea" -msgstr "" +msgstr "Papouasie-Nouvelle-Guinée" #. module: base #: model:res.country,name:base.zw msgid "Zimbabwe" -msgstr "" +msgstr "Zimbabwe" #. module: base #: model:res.country,name:base.io @@ -4918,7 +4932,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Data" -msgstr "" +msgstr "Données" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_invoice @@ -12949,7 +12963,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ao msgid "Angola" -msgstr "" +msgstr "Angola" #. module: base #: model:res.country,name:base.tf diff --git a/openerp/addons/base/i18n/gl.po b/openerp/addons/base/i18n/gl.po index 8084180..3331b5d 100644 --- a/openerp/addons/base/i18n/gl.po +++ b/openerp/addons/base/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:37+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/gu.po b/openerp/addons/base/i18n/gu.po index b9685da..736dc5a 100644 --- a/openerp/addons/base/i18n/gu.po +++ b/openerp/addons/base/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:38+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/he.po b/openerp/addons/base/i18n/he.po index d955dcf..18a8c05 100644 --- a/openerp/addons/base/i18n/he.po +++ b/openerp/addons/base/i18n/he.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:38+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/hi.po b/openerp/addons/base/i18n/hi.po index c3d85e9..5b3d873 100644 --- a/openerp/addons/base/i18n/hi.po +++ b/openerp/addons/base/i18n/hi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:38+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/hr.po b/openerp/addons/base/i18n/hr.po index 6315ddb..09e7718 100644 --- a/openerp/addons/base/i18n/hr.po +++ b/openerp/addons/base/i18n/hr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:42+0000\n" +"X-Generator: Launchpad (build 16985)\n" "Language: hr\n" #. module: base diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po index fdb3138..e4a9964 100644 --- a/openerp/addons/base/i18n/hu.po +++ b/openerp/addons/base/i18n/hu.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:58+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:38+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/hy.po b/openerp/addons/base/i18n/hy.po index a4137a9..c3fa66e 100644 --- a/openerp/addons/base/i18n/hy.po +++ b/openerp/addons/base/i18n/hy.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:56+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:34+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po index 5d31c1b..bfc0a79 100644 --- a/openerp/addons/base/i18n/id.po +++ b/openerp/addons/base/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:59+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:39+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -51,7 +51,7 @@ msgstr "" #: field:ir.ui.view,arch:0 #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" -msgstr "Arsitektur View" +msgstr "Lihat Arsitektur" #. module: base #: model:ir.module.module,description:base.module_project @@ -109,8 +109,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" -"Memungkinkan Anda untuk mengelola proyek dan tugas dengan cara melacaknya, " -"menghasilkan perencanaan dan lain sebagainya ..." +"Membantu anda mengelola proyek dan tugas dengan cara melacak, menghasilkan " +"perencanaan, dan lain sebagainya..." #. module: base #: field:ir.actions.act_window,display_menu_tip:0 @@ -122,12 +122,12 @@ msgstr "" msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." msgstr "" -"Sebutkan nama model yang mana metode ini akan dipanggil, misal 'res.partner'." +"Nama model dimana terletak metode yang akan dipanggil, contoh 'res.partner'." #. module: base #: view:ir.module.module:0 msgid "Created Views" -msgstr "View yang diciptakan" +msgstr "Tampilan yang Diciptakan" #. module: base #: code:addons/base/ir/ir_model.py:532 diff --git a/openerp/addons/base/i18n/is.po b/openerp/addons/base/i18n/is.po index d2fa853..f6418cb 100644 --- a/openerp/addons/base/i18n/is.po +++ b/openerp/addons/base/i18n/is.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:59+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:38+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index 872acb0..f8ba112 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:59+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:39+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index f25c46b..4e712b8 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:59+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:39+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -417,7 +417,7 @@ msgstr "OpenERP Webグラフビュー" #: field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" -msgstr "日付の更新" +msgstr "更新日" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule @@ -4873,7 +4873,7 @@ msgstr "スペイン語（ホンジュラス）/ Español (HN)" #. module: base #: view:ir.sequence.type:0 msgid "Sequence Type" -msgstr "順序タイプ" +msgstr "付番タイプ" #. module: base #: view:ir.ui.view.custom:0 @@ -5344,7 +5344,7 @@ msgstr "銀行口座タイプ" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "順序のためのレコードのサフィックス値" +msgstr "この付番定義でレコードに適用するサフィックス値" #. module: base #: help:ir.mail_server,smtp_user:0 @@ -6531,7 +6531,7 @@ msgstr "ショートカット" #. module: base #: field:ir.model.data,date_init:0 msgid "Init Date" -msgstr "整数データ" +msgstr "作成日" #. module: base #: selection:base.language.install,lang:0 @@ -7997,7 +7997,7 @@ msgstr "ブータン" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "この順序の次の番号" +msgstr "この付番定義の次の番号" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 @@ -11532,7 +11532,7 @@ msgstr "資金調達" #: model:ir.actions.act_window,name:base.ir_sequence_type #: model:ir.ui.menu,name:base.menu_ir_sequence_type msgid "Sequence Codes" -msgstr "順序コード" +msgstr "付番コード" #. module: base #: selection:base.language.install,lang:0 @@ -12304,7 +12304,7 @@ msgstr "国の状態" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "順序と識別子" +msgstr "付番定義とID" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -12481,7 +12481,7 @@ msgstr "" #. module: base #: view:ir.sequence.type:0 msgid "Sequences Type" -msgstr "順序タイプ" +msgstr "付番タイプ" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -12926,7 +12926,7 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:base.menu_ir_sequence_form msgid "Sequences" -msgstr "順序" +msgstr "付番" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_miss @@ -13353,7 +13353,7 @@ msgstr "月：%(month)s" #: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 msgid "Sequence" -msgstr "順序" +msgstr "付番" #. module: base #: model:res.country,name:base.tn @@ -13950,7 +13950,7 @@ msgstr "ハード島とマクドナルド諸島" msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" -msgstr "サードパーティのシステムとのデータ統合のために利用する外部キー / 識別子" +msgstr "サードパーティシステムとのデータ統合のために利用する外部キー / ID" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -14446,7 +14446,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.next_id_4 msgid "Low Level Objects" -msgstr "低レベルのオブジェクト" +msgstr "低レベルオブジェクト" #. module: base #: help:ir.values,model:0 @@ -14488,7 +14488,7 @@ msgstr "" #: view:ir.model.data:0 #: model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "外部識別子" +msgstr "外部ID" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -15718,7 +15718,7 @@ msgstr "Webカレンダー" #: view:ir.model.data:0 #: field:ir.model.data,name:0 msgid "External Identifier" -msgstr "外部識別子" +msgstr "外部ID" #. module: base #: model:ir.actions.act_window,name:base.grant_menu_access @@ -16254,9 +16254,7 @@ msgid "" "Two sequence object implementations are offered: Standard and 'No gap'. The " "later is slower than the former but forbids any gap in the sequence (while " "they are possible in the former)." -msgstr "" -"２つのシーケンスオブジェクトの実装が提供されます：標準と\"ギャップなし\"です。後者は前者よりも遅いですが、どんな順序のギャップを禁じます（前者は可能で" -"す）。" +msgstr "「標準」と「ギャップなし」の2種類の付番定義が可能です。後者の場合、付番ごとにギャップを設けることができません。" #. module: base #: model:res.country,name:base.gn @@ -16412,7 +16410,7 @@ msgstr "かつ" #: help:ir.values,res_id:0 msgid "" "Database identifier of the record to which this applies. 0 = for all records" -msgstr "これを適用するためのレコードのデータベース識別子。0 = 全てのレコードのため" +msgstr "" #. module: base #: field:ir.model.fields,relation:0 @@ -17147,7 +17145,7 @@ msgstr "クック諸島" #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" -msgstr "更新可能でない" +msgstr "更新不可" #. module: base #: selection:base.language.install,lang:0 @@ -17542,7 +17540,7 @@ msgstr "ウィザード項目" #. module: base #: help:ir.sequence,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "順序のためのレコードのプレフィックス値" +msgstr "この付番定義でレコードに適用するプレフィックス値" #. module: base #: model:res.country,name:base.sc @@ -17613,7 +17611,7 @@ msgstr "製造プロセスを管理し、それらのプロセスのレポート #. module: base #: help:ir.sequence,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "順序の次の番号はこの数値だけ増加します。" +msgstr "付番毎にこの数値分だけ番号が増加します。" #. module: base #: code:addons/orm.py:341 diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index 7cf3f58..b2a2773 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:57+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:37+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/kk.po b/openerp/addons/base/i18n/kk.po index cac92d1..e8ac5bc 100644 --- a/openerp/addons/base/i18n/kk.po +++ b/openerp/addons/base/i18n/kk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:59+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:39+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ko.po b/openerp/addons/base/i18n/ko.po index b872a47..1f09934 100644 --- a/openerp/addons/base/i18n/ko.po +++ b/openerp/addons/base/i18n/ko.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:59+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:39+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/lt.po b/openerp/addons/base/i18n/lt.po index 6445fd2..f9216b8 100644 --- a/openerp/addons/base/i18n/lt.po +++ b/openerp/addons/base/i18n/lt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:00+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:40+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po index 8b909ee..99fde24 100644 --- a/openerp/addons/base/i18n/lv.po +++ b/openerp/addons/base/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-02-14 07:40+0000\n" -"X-Generator: Launchpad (build 16916)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:40+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/mk.po b/openerp/addons/base/i18n/mk.po index d796992..844ccfd 100644 --- a/openerp/addons/base/i18n/mk.po +++ b/openerp/addons/base/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:00+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:40+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po index 3f68fb0..c95413c 100644 --- a/openerp/addons/base/i18n/mn.po +++ b/openerp/addons/base/i18n/mn.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:00+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:40+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -2776,7 +2776,7 @@ msgstr "Моделийн Тойм" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin msgid "Margins by Products" -msgstr "Захалбар Бараагаар" +msgstr "Бохир ашиг Бараагаар" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced @@ -11125,7 +11125,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin msgid "Margins in Sales Orders" -msgstr "Борлуулалтын захиалгын зөрүү" +msgstr "Борлуулалтын захиалгын бохир ашиг" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 @@ -12750,7 +12750,7 @@ msgid "" "you need.\n" msgstr "" "\n" -"Бараанд борлуулалт, худалдан авалт, тохируулалт зэрэг олон сонирхолтой " +"Бараанд борлуулалт, худалдан авалт, бохир ашиг зэрэг олон сонирхолтой " "үзүүлэлтийг тооцолох тайлангийн менюг нэмдэг.\n" "=============================================================================" "================================================\n" @@ -13540,7 +13540,7 @@ msgstr "Гүйцэтгэх дараагийн огноо" #. module: base #: field:ir.sequence,padding:0 msgid "Number Padding" -msgstr "Тоон дугаарын гүйцээлт" +msgstr "Дугаарын гүйцээлт" #. module: base #: help:multi_company.default,field_id:0 diff --git a/openerp/addons/base/i18n/nb.po b/openerp/addons/base/i18n/nb.po index 0d57175..06cc572 100644 --- a/openerp/addons/base/i18n/nb.po +++ b/openerp/addons/base/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:00+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:40+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index 6d12c25..b264907 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:57+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:36+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -1407,7 +1407,7 @@ msgstr "Klachtenregistratie" #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "Inkoop" +msgstr "Inkopen" #. module: base #: model:res.country,name:base.md @@ -13578,7 +13578,7 @@ msgstr "Onderwerp" #. module: base #: selection:res.currency,position:0 msgid "Before Amount" -msgstr "Voormalig bedrag" +msgstr "Voor bedrag" #. module: base #: field:res.request,act_from:0 diff --git a/openerp/addons/base/i18n/nl_BE.po b/openerp/addons/base/i18n/nl_BE.po index 5bdf019..f1cd199 100644 --- a/openerp/addons/base/i18n/nl_BE.po +++ b/openerp/addons/base/i18n/nl_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:46+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po index 0d9e669..f7d4b2a 100644 --- a/openerp/addons/base/i18n/pl.po +++ b/openerp/addons/base/i18n/pl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:00+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:41+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/pt.po b/openerp/addons/base/i18n/pt.po index 65d3e47..9f2ff62 100644 --- a/openerp/addons/base/i18n/pt.po +++ b/openerp/addons/base/i18n/pt.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:41+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index 0c1f0a3..03f01f5 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:44+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index e3211a4..cbba2c1 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:41+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh @@ -2742,7 +2742,7 @@ msgid "" msgstr "" "\n" "Managementul Serviciului de asistenta tehnica.\n" -"===================================\n" +"==============================================\n" "\n" "La fel ca si inregistrarea si prelucrarea reclamatiilor, Serviciul de " "Asistenta tehnica este un instrument\n" @@ -2885,7 +2885,8 @@ msgstr "" "\n" "Modulul de baza pentru gestionarea distribuirii analitice si a comenzilor de " "vanzare.\n" -"==========================================================================\n" +"=============================================================================" +"========\n" "\n" "Folosind acest modul veti putea lega conturile analitice de comenzile de " "vanzare.\n" @@ -3462,7 +3463,7 @@ msgstr "Austria" #. module: base #: view:ir.module.module:0 msgid "Cancel Install" -msgstr "Anulati Instalarea" +msgstr "Anulați Instalarea" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba @@ -7351,7 +7352,7 @@ msgstr "Tweets OpenERP" #: view:ir.module.module:0 #, python-format msgid "Uninstall" -msgstr "Dezinstaleaza" +msgstr "Dezinstalați" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget @@ -9092,7 +9093,7 @@ msgid "" msgstr "" "\n" "Meniul pentru Marketing.\n" -"=======================\n" +"========================\n" "\n" "Contine programul de instalare pentru modulele legate de marketing.\n" " " @@ -9508,7 +9509,7 @@ msgstr "Strangere de fonduri" #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" -msgstr "Anulati dezinstalarea" +msgstr "Anulați dezinstalarea" #. module: base #: view:res.bank:0 @@ -11636,7 +11637,7 @@ msgstr "Statele Unite - Plan de Conturi" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "Cancel" -msgstr "Anulati" +msgstr "Anulați" #. module: base #: selection:base.language.export,format:0 @@ -18737,7 +18738,7 @@ msgstr "Livrare" #: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." -msgstr "Corp." +msgstr "SA" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index 4a83059..493d85e 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:41+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/sk.po b/openerp/addons/base/i18n/sk.po index 6a56700..e435577 100644 --- a/openerp/addons/base/i18n/sk.po +++ b/openerp/addons/base/i18n/sk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:42+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/sl.po b/openerp/addons/base/i18n/sl.po index 0f88ab4..56fef0b 100644 --- a/openerp/addons/base/i18n/sl.po +++ b/openerp/addons/base/i18n/sl.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:42+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/sq.po b/openerp/addons/base/i18n/sq.po index 0f2da35..45a748b 100644 --- a/openerp/addons/base/i18n/sq.po +++ b/openerp/addons/base/i18n/sq.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 05:55+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:34+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/sr.po b/openerp/addons/base/i18n/sr.po index 8ec0108f..45732e6 100644 --- a/openerp/addons/base/i18n/sr.po +++ b/openerp/addons/base/i18n/sr.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:01+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:42+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/sr@latin.po b/openerp/addons/base/i18n/sr@latin.po index 618eb1a..0886222 100644 --- a/openerp/addons/base/i18n/sr@latin.po +++ b/openerp/addons/base/i18n/sr@latin.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:05+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:48+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index 04fe1fe..f678325 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:02+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:43+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/th.po b/openerp/addons/base/i18n/th.po index 8674bbe..989d5a7 100644 --- a/openerp/addons/base/i18n/th.po +++ b/openerp/addons/base/i18n/th.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:02+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:43+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/tlh.po b/openerp/addons/base/i18n/tlh.po index ecafa75..88dc33a 100644 --- a/openerp/addons/base/i18n/tlh.po +++ b/openerp/addons/base/i18n/tlh.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:02+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:43+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index ae5b6b9..1493905 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:02+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:43+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index 48e995a..277797f 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:02+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:43+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ur.po b/openerp/addons/base/i18n/ur.po index af451dc..e4f0a24 100644 --- a/openerp/addons/base/i18n/ur.po +++ b/openerp/addons/base/i18n/ur.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:43+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/vi.po b/openerp/addons/base/i18n/vi.po index df4dfb2..84c66bf 100644 --- a/openerp/addons/base/i18n/vi.po +++ b/openerp/addons/base/i18n/vi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:44+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index 6a3ee7b..c16d9ff 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:05+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:47+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/zh_HK.po b/openerp/addons/base/i18n/zh_HK.po index 352dfe0..ff2ea2a 100644 --- a/openerp/addons/base/i18n/zh_HK.po +++ b/openerp/addons/base/i18n/zh_HK.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:03+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:44+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/zh_TW.po b/openerp/addons/base/i18n/zh_TW.po index c5a507c..7698650 100644 --- a/openerp/addons/base/i18n/zh_TW.po +++ b/openerp/addons/base/i18n/zh_TW.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-15 06:04+0000\n" -"X-Generator: Launchpad (build 16890)\n" +"X-Launchpad-Export-Date: 2014-04-17 06:46+0000\n" +"X-Generator: Launchpad (build 16985)\n" #. module: base #: model:res.country,name:base.sh -- 1.7.10.4