[MERGE]: Merged with trunk-addons.
bzr revid: uco@tinyerp.com-20101123071135-712ya21x2v77mn36
This commit is contained in:
uco (OpenERP)
commit
097ff85deb
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Load Diff
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@ -7,13 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 09:33+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:40+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
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||||
|
|
@ -147,7 +148,7 @@ msgstr "Bezug"
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|||
#: view:account.move.line.reconcile:0
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||||
#: view:account.move.line.reconcile.writeoff:0
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||||
msgid "Reconcile"
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||||
msgstr "Rechnungsausgleich"
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||||
msgstr "Ausgleich von Offenen Posten"
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||||
|
||||
#. module: account
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||||
#: field:account.bank.statement.line,ref:0
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||||
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@ -231,7 +232,7 @@ msgstr ""
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|||
#. module: account
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||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
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||||
msgid "Move line reconcile select"
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||||
msgstr "Auswählen von Rechnungsausgleichsbuchungen"
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||||
msgstr "Auswählen von Offenen Posten"
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||||
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||||
#. module: account
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||||
#: help:account.model.line,sequence:0
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||||
|
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@ -261,7 +262,7 @@ msgstr ""
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|||
#. module: account
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||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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||||
msgid "Accounting entries are an input of the reconciliation."
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||||
msgstr "Buchungen sind auszuwählen für den Rechnungsausgleich"
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||||
msgstr "Buchungen sind auszuwählen für den Ausgleich von Offenen Posten"
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||||
|
||||
#. module: account
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||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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||||
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|
@ -403,12 +404,12 @@ msgstr "Erzeugt am"
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|||
#. module: account
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||||
#: selection:account.journal,type:0
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||||
msgid "Purchase Refund"
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||||
msgstr "Gutschrift Eingangsrechnung"
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||||
msgstr "Gutschrift Einkauf"
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||||
|
||||
#. module: account
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||||
#: selection:account.journal,type:0
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||||
msgid "Opening/Closing Situation"
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||||
msgstr "Eröffnungs- / Schlussperiode"
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||||
msgstr "Jahreswechsel"
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||||
|
||||
#. module: account
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||||
#: help:account.journal,currency:0
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||||
|
|
@ -433,7 +434,7 @@ msgstr ""
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|||
#. module: account
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||||
#: field:account.journal,default_debit_account_id:0
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||||
msgid "Default Debit Account"
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||||
msgstr "Standard Soll Konto"
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||||
msgstr "Standard Sollkonto"
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||||
|
||||
#. module: account
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||||
#: view:account.move:0
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||||
|
|
@ -636,8 +637,9 @@ msgid ""
|
|||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
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||||
msgstr ""
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||||
"Falls Sie einen Rechnungsausgleich stornieren müssen, prüfen Sie auch alle "
|
||||
"vorgelagerten Vorgänge, da diese nicht automatisch mit zurückgesetzt werden."
|
||||
"Falls Sie einen Ausgleich von Offenen Posten stornieren müssen, prüfen Sie "
|
||||
"auch alle vorgelagerten Vorgänge, da diese nicht automatisch mit "
|
||||
"zurückgesetzt werden."
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||||
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||||
#. module: account
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||||
#: view:analytic.entries.report:0
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||||
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|
@ -702,8 +704,8 @@ msgstr "Journal Periode"
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|||
#, python-format
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||||
msgid "To reconcile the entries company should be the same for all entries"
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||||
msgstr ""
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||||
"Für den Rechnungsausgleich sollte das Unternehmen bei allen Buchungen "
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||||
"identisch sein"
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||||
"Für den Ausgleich von Offenen Posten sollte das Unternehmen bei allen "
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||||
"Buchungen identisch sein"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
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||||
|
|
@ -729,7 +731,7 @@ msgstr "Möchten Sie diese Buchungen erzeugen?"
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|||
#. module: account
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||||
#: selection:account.bank.accounts.wizard,account_type:0
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||||
msgid "Check"
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||||
msgstr "Prüfe"
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||||
msgstr "Schecks"
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||||
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||||
#. module: account
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||||
#: field:account.partner.reconcile.process,today_reconciled:0
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||||
|
|
@ -796,7 +798,7 @@ msgstr "Referenz des Partners für diese Rechnung."
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|||
#: view:account.unreconcile.reconcile:0
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||||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
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||||
msgid "Unreconciliation"
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||||
msgstr "Storno Rechnungsausgleich"
|
||||
msgstr "Storno Ausgleich Offene Posten"
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||||
|
||||
#. module: account
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||||
#: constraint:ir.ui.view:0
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||||
|
|
@ -925,7 +927,7 @@ msgstr "Bruttobetrag"
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|||
#: view:validate.account.move:0
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||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
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||||
msgstr "Geprüft"
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||||
msgstr "Genehmigen und Buchen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
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||||
|
|
@ -952,7 +954,7 @@ msgstr "Erweiterter Filter..."
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|||
#. module: account
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||||
#: selection:account.journal,type:0
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||||
msgid "Sale Refund"
|
||||
msgstr "Verkauf Gutschrift"
|
||||
msgstr "Gutschrift Verkauf"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||||
|
|
@ -1024,7 +1026,7 @@ msgstr "Partner Saldenliste"
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|||
#. module: account
|
||||
#: field:account.bank.accounts.wizard,acc_name:0
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||||
msgid "Account Name."
|
||||
msgstr "Konto Bezeichnung."
|
||||
msgstr "Konto Bezeichnung"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_reserve_and_surplus_account:0
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||||
|
|
@ -1078,7 +1080,7 @@ msgstr "Anwendbare Optionen"
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|||
#. module: account
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||||
#: report:account.partner.balance:0
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||||
msgid "In dispute"
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||||
msgstr "Lfd. Verfahren"
|
||||
msgstr "Nn Vollstreckung"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
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||||
|
|
@ -1195,7 +1197,7 @@ msgstr "Referenz des Rechnungsdokuments"
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|||
#: view:account.analytic.line:0
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||||
#: view:account.journal:0
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||||
msgid "Others"
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||||
msgstr "Sachkonto"
|
||||
msgstr "Sonstige"
|
||||
|
||||
#. module: account
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||||
#: code:addons/account/invoice.py:0
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||||
|
|
@ -1239,7 +1241,7 @@ msgstr "Inbegriffen in Steuergrundlage"
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|||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
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||||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
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||||
msgid "Entries Analysis"
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||||
msgstr "Statistik Buchungen"
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||||
msgstr "Statistik Finanzbuchungen"
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||||
|
||||
#. module: account
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||||
#: field:account.account,level:0
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||||
|
|
@ -1361,7 +1363,7 @@ msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."
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|||
#: selection:account.pl.report,display_account:0
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||||
#: selection:account.report.general.ledger,display_account:0
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||||
msgid "With balance is not equal to 0"
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||||
msgstr "Saldo ist nicht ausgeglichen"
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||||
msgstr "Konten mit Saldo"
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||||
|
||||
#. module: account
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||||
#: view:account.tax:0
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||||
|
|
@ -1401,7 +1403,7 @@ msgstr "# Stellenanzahl"
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|||
#. module: account
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||||
#: field:account.journal,entry_posted:0
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||||
msgid "Skip 'Draft' State for Manual Entries"
|
||||
msgstr "Überspringe Entwurf für händische Buchung"
|
||||
msgstr "Überspringe Entwurf bei manuellen Buchungen"
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||||
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||||
#. module: account
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||||
#: view:account.bank.statement:0
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||||
|
|
@ -1412,7 +1414,7 @@ msgstr "Eingabe Daten"
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|||
#: view:account.invoice.report:0
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||||
#: field:account.invoice.report,price_total:0
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||||
msgid "Total Without Tax"
|
||||
msgstr "Gesamtbetrag (Netto)"
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||||
msgstr "Nettobetrag"
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||||
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||||
#. module: account
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||||
#: view:account.entries.report:0
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||||
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|
@ -1541,7 +1543,7 @@ msgstr "Kreditorenkonto"
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|||
#: field:account.tax,account_paid_id:0
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||||
#: field:account.tax.template,account_paid_id:0
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||||
msgid "Refund Tax Account"
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||||
msgstr "Gutschrift Gegenkonto Steuer"
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||||
msgstr "Gutschrift Steuerkonto"
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||||
|
||||
#. module: account
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||||
#: view:account.bank.statement:0
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||||
|
|
@ -1699,7 +1701,7 @@ msgstr "Optionale Menge in Buchung"
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|||
#. module: account
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||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||||
msgid "Receivables & Payables"
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||||
msgstr "Offene Rechnungen"
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||||
msgstr "Debitoren & Kreditoren"
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||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
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||||
|
|
@ -1746,7 +1748,7 @@ msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!"
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|||
#. module: account
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||||
#: help:account.period,special:0
|
||||
msgid "These periods can overlap."
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||||
msgstr "Diese Periode erlaubt Überschneidungen"
|
||||
msgstr "Diese Perioden können sich überschneiden"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_draftstatement0
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||||
|
|
@ -1935,7 +1937,7 @@ msgstr "GuV Konto"
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|||
#: selection:account.partner.balance,result_selection:0
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||||
#: selection:account.partner.ledger,result_selection:0
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||||
msgid "Payable Accounts"
|
||||
msgstr "Verbindlichkeitskonten"
|
||||
msgstr "Kreditorenkonten"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
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||||
|
|
@ -1945,7 +1947,7 @@ msgstr "Verbindlichkeitskonten"
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|||
#: selection:account.partner.ledger,result_selection:0
|
||||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Forderungskonten"
|
||||
msgstr "Debitorenkonten"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
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||||
|
|
@ -2241,7 +2243,7 @@ msgstr "Zahlungsbedingung"
|
|||
#: 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 "Steuern Zuordnungen"
|
||||
msgstr "Steuerzuordnung"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
|
|
@ -2281,7 +2283,7 @@ msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
|
|||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
msgid "Partner Reconciliation"
|
||||
msgstr "Rechnungsausgleich bei Partnern"
|
||||
msgstr "Offene Posten Ausgleich bei Partnern"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
|
|
@ -2533,7 +2535,7 @@ msgstr "Bezahlt / OP Ausgleich"
|
|||
#: field:account.tax,ref_base_code_id:0
|
||||
#: field:account.tax.template,ref_base_code_id:0
|
||||
msgid "Refund Base Code"
|
||||
msgstr "Gutschrift Steuergrundbetrag"
|
||||
msgstr "Gutschrift Steuergrundlage"
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||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
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||||
|
|
@ -2646,7 +2648,7 @@ msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!"
|
|||
#: model:ir.actions.act_window,name:account.action_tax_code_list
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||||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||||
msgid "Tax codes"
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||||
msgstr "Umsatzsteuer Nachweis"
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||||
msgstr "Umsatzsteuererklärung"
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||||
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||||
#. module: account
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||||
#: model:ir.ui.menu,name:account.menu_finance_receivables
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||||
|
|
@ -3091,7 +3093,7 @@ msgstr "Wiederkehrende Buchungen"
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|||
#: view:account.tax.template:0
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||||
#: selection:account.tax.template,type_tax_use:0
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||||
msgid "Purchase"
|
||||
msgstr "Beschaffung"
|
||||
msgstr "Einkauf"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_installer
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||||
|
|
@ -3102,7 +3104,7 @@ msgstr "Konfiguration der Finanzbuchhaltung"
|
|||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Finanzen Dashboard"
|
||||
msgstr "Pinnwand Finanzen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,balance_start:0
|
||||
|
|
@ -3252,7 +3254,7 @@ msgstr "Suche Buchung"
|
|||
#: field:account.tax.code,name:0
|
||||
#: field:account.tax.code.template,name:0
|
||||
msgid "Tax Case Name"
|
||||
msgstr "Umsatzsteuer Nachweis"
|
||||
msgstr "Umsatzsteuervorgang"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -3356,7 +3358,7 @@ msgstr "Zentralisierung Gegenkonto"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||||
msgid "Reconcilation Process partner by partner"
|
||||
msgstr "Rechnungsausgleich Partner für Partner"
|
||||
msgstr "Offene Posten Ausgleich Partner für Partner"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,power:0
|
||||
|
|
@ -3650,7 +3652,7 @@ msgid ""
|
|||
"part of it. You can easily generate refunds and reconcile them from the "
|
||||
"invoice form."
|
||||
msgstr ""
|
||||
"Kundengutschriften ermöglichen die Erfassung von Gutschriften durch Ihre "
|
||||
"Kundengutschriften ermöglichen die Erfassung von Gutschriften für Ihre "
|
||||
"Kunden. Eine Gutschrift ist ein Beleg, der eine Rechnung teilweise oder ganz "
|
||||
"storniert. Sie können sehr einfach Gutschriften zu einer vorhandenen "
|
||||
"Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander "
|
||||
|
|
@ -3842,7 +3844,7 @@ msgstr ""
|
|||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||||
msgid "Trial Balance"
|
||||
msgstr "Entwurf Bilanz und GuV"
|
||||
msgstr "Summen und Salden"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||||
|
|
@ -3977,7 +3979,7 @@ msgstr "Steuer Beschreibung"
|
|||
#: selection:account.tax.chart,target_move:0
|
||||
#: selection:account.vat.declaration,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr "Alle erzeugten Buchungen"
|
||||
msgstr "Alle gebuchten Positionen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -4173,7 +4175,7 @@ msgstr "Basiert auf"
|
|||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
msgid "Tax Included in Price"
|
||||
msgstr "Steuer im Preis"
|
||||
msgstr "Steuer Inklusive"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||||
|
|
@ -4327,7 +4329,7 @@ msgstr "Eröffnungsdatum"
|
|||
#: field:account.tax,ref_tax_code_id:0
|
||||
#: field:account.tax.template,ref_tax_code_id:0
|
||||
msgid "Refund Tax Code"
|
||||
msgstr "Storno Steuern"
|
||||
msgstr "Gutschrift Umsatzsteuer"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -4451,7 +4453,7 @@ msgstr "Berechne"
|
|||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
msgid "Tax Application"
|
||||
msgstr "Steuer Anmeldung"
|
||||
msgstr "Steuer Anwendung"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -4594,7 +4596,7 @@ msgstr "Vorlagen"
|
|||
#. module: account
|
||||
#: field:account.tax,child_ids:0
|
||||
msgid "Child Tax Accounts"
|
||||
msgstr "untergeordnete Steuerkoten"
|
||||
msgstr "untergeordnete Steuerkonten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -4762,7 +4764,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|||
#. module: account
|
||||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||||
msgid "Next Partner to Reconcile"
|
||||
msgstr "Nächster Partner für Rechnungsausgleich"
|
||||
msgstr "Nächster Partner für Offene Posten Ausgleich"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,account_id:0
|
||||
|
|
@ -4784,7 +4786,7 @@ msgstr "Bilanz"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||||
msgid "Accounting Reports"
|
||||
msgstr "Auswertungen Bilanz & GuV"
|
||||
msgstr "Bilanz & GuV"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move,line_id:0
|
||||
|
|
@ -5050,7 +5052,7 @@ msgstr "Rechnungen der letzten 15 Tage"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear,end_journal_period_id:0
|
||||
msgid "End of Year Entries Journal"
|
||||
msgstr "Jahreswechsel Buchungsjournal"
|
||||
msgstr "Journal Eröffnungsbuchungen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -5293,7 +5295,7 @@ msgstr "Buchungsjournal"
|
|||
#: 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 "Erstelle Eröffnungsbuchungen"
|
||||
msgstr "Erstelle Vortragsbuchungen"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -5341,7 +5343,7 @@ msgstr "Abschreibung"
|
|||
#. module: account
|
||||
#: field:res.partner,debit:0
|
||||
msgid "Total Payable"
|
||||
msgstr "Gesamt Verbindlichkeiten"
|
||||
msgstr "Summe Kreditoren"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||||
|
|
@ -5386,8 +5388,8 @@ msgid ""
|
|||
"Streamlines invoice payment and creates hooks to plug automated payment "
|
||||
"systems in."
|
||||
msgstr ""
|
||||
"Rationalisiert den Vorgang des Rechnungsausgleichs und bietet einen "
|
||||
"Ansatzpunkt für die automatische Zahlungsverbuchung."
|
||||
"Rationalisiert den Vorgang des Ausgleichs von Offenen Posten und bietet "
|
||||
"einen Ansatzpunkt für die automatische Zahlungsverbuchung."
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,value:0
|
||||
|
|
@ -5400,7 +5402,7 @@ msgstr "Berechnungsform"
|
|||
#: selection:account.partner.balance,result_selection:0
|
||||
#: selection:account.partner.ledger,result_selection:0
|
||||
msgid "Receivable and Payable Accounts"
|
||||
msgstr "Forderungen- und Verbindlichkeitskonten"
|
||||
msgstr "Debitoren und Kreditoren"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account.template,position_id:0
|
||||
|
|
@ -5421,7 +5423,7 @@ msgstr "Max. Menge"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Refund Invoice"
|
||||
msgstr "Gutschrift Eingansrechnung"
|
||||
msgstr "Gutschrift Rechnung"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,address_invoice_id:0
|
||||
|
|
@ -5446,10 +5448,10 @@ msgid ""
|
|||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||||
msgstr ""
|
||||
"Zeigt Ihnen den heutigen Fortschritt bezüglich des Rechnungsausgleichs. Die "
|
||||
"Berechnung erfolgt durch \n"
|
||||
"Heute ausgeglichener Rechnungsbetrag \\ (Offene Forderungen + Ausgeglichene "
|
||||
"Forderungen)"
|
||||
"Zeigt Ihnen den heutigen Fortschritt bezüglich des Ausgleichs von Offenen "
|
||||
"Posten. Die Berechnung erfolgt durch \n"
|
||||
"Heute ausgeglichene Offene Posten \\ (Verbleibende Offene Posten + Heute "
|
||||
"ausgeglichene Offene Posten)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,value:0
|
||||
|
|
@ -5633,7 +5635,7 @@ msgstr "Hinweis Steuerzuordnung"
|
|||
#: 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 "Statistik Analytische Buchungen"
|
||||
msgstr "Statistik Analysebuchungen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||||
|
|
@ -5649,8 +5651,8 @@ msgstr ""
|
|||
"Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
|
||||
"Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
|
||||
"anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
|
||||
"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den "
|
||||
"Rechnungsausgleich öffnen."
|
||||
"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
|
||||
"offener Posten öffnen."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,direction_selection:0
|
||||
|
|
@ -5721,7 +5723,7 @@ msgstr "Oberstes Konto"
|
|||
#. module: account
|
||||
#: field:res.partner,last_reconciliation_date:0
|
||||
msgid "Latest Reconciliation Date"
|
||||
msgstr "Letztmaliger Rechnungsausgleich"
|
||||
msgstr "Letztmaliger Ausgleich Offener Posten"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_line
|
||||
|
|
@ -5873,7 +5875,7 @@ msgstr "Kontoart Bezeichnung"
|
|||
#: model:account.account.type,name:account.account_type_receivable
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
msgstr "Debitor"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -5883,7 +5885,7 @@ msgstr "Weitere Info"
|
|||
#. module: account
|
||||
#: field:account.journal,default_credit_account_id:0
|
||||
msgid "Default Credit Account"
|
||||
msgstr "Habenkonto"
|
||||
msgstr "Standard Habenkonto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -5963,7 +5965,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||||
msgid "Reconciliation: Go to Next Partner"
|
||||
msgstr "Rechnungsausgleich: Gehe zu nächstem Partner"
|
||||
msgstr "Ausgleich Offener Posten: Gehe zu nächstem Partner"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||||
|
|
@ -5998,7 +6000,7 @@ msgstr ""
|
|||
#: selection:account.account.template,type:0
|
||||
#: view:account.journal:0
|
||||
msgid "Liquidity"
|
||||
msgstr "Finanzvermögen"
|
||||
msgstr "Finanzmittel"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||||
|
|
@ -6190,7 +6192,7 @@ msgstr "Die Rechnung ist bereits ausgeglichen"
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Überfällige Forderungen"
|
||||
msgstr "Überfällige Debitoren"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -6265,7 +6267,7 @@ msgid ""
|
|||
"This account will be used instead of the default one as the receivable "
|
||||
"account for the current partner"
|
||||
msgstr ""
|
||||
"Dieses Konto wird als Forderungskonto für diesen Partner an Stelle des "
|
||||
"Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des "
|
||||
"Standardkontos verwendet"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -6363,8 +6365,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen "
|
||||
"Ausgleich durch eine Gegenbuchung herbeiführen, welches üblicherweise eine "
|
||||
"Zahlung ist. Durch die Funktion des automatisierten Rechnungsausgleichs, "
|
||||
"nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
|
||||
"Zahlung ist. Durch die Funktion des automatisierten Ausgleichs offener "
|
||||
"Posten, nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von "
|
||||
"zusammengehörigen Rechnungen und Zahlungen über eine Prüfung "
|
||||
"zuammenpassender Beträge."
|
||||
|
||||
|
|
@ -6381,7 +6383,7 @@ msgstr "Zu Prüfen"
|
|||
#: 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 "Buchungen"
|
||||
msgstr "Buchungssätze"
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.ledger,page_split:0
|
||||
|
|
@ -6420,7 +6422,7 @@ msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf"
|
|||
#: selection:account.vat.declaration,target_move:0
|
||||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||||
msgid "All Entries"
|
||||
msgstr "Alle Einträge"
|
||||
msgstr "Alle erstellten Buchungen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.select:0
|
||||
|
|
@ -6471,9 +6473,9 @@ msgid ""
|
|||
"Account Voucher module includes all the basic requirements of Voucher "
|
||||
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
||||
msgstr ""
|
||||
"Das Modul Rechnungsausgleich beinhaltet alle grundsätzlichen Anforderungen "
|
||||
"zum Rechnungsausgleich durch gegenseitiges Ausgleichen von Buchungen der "
|
||||
"Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
|
||||
"Das Modul Offene Posten Buchhaltung beinhaltet alle grundsätzlichen "
|
||||
"Anforderungen zum Ausgleich offener Posten durch gegenseitiges Ausgleichen "
|
||||
"von Buchungen der Bank, Kasse, Verkauf, Einkauf, Umbuchungen etc. "
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -6586,7 +6588,7 @@ msgid ""
|
|||
"creditors for the past month, past two months, and so on. "
|
||||
msgstr ""
|
||||
"Die Alterstruktur Auswertung für Kunden ist eine speziellere Auswertung "
|
||||
"Ihrer Kunden aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
|
||||
"Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
|
||||
"öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem "
|
||||
"Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine "
|
||||
"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 "
|
||||
|
|
@ -6676,7 +6678,7 @@ msgstr "Periodenzeitraum"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||||
msgid "Monthly Turnover"
|
||||
msgstr ""
|
||||
msgstr "Monatlicher Umsatz"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -6860,7 +6862,7 @@ msgstr "Unbekannter Partner"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Opening Balance"
|
||||
msgstr "Eröffnungsbilanz"
|
||||
msgstr "Anfangssaldo"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,centralisation:0
|
||||
|
|
@ -6931,7 +6933,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close,report_name:0
|
||||
msgid "Name of new entries"
|
||||
msgstr "Bezeichnung neue Buchungen"
|
||||
msgstr "Buchungstext"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
|
@ -6974,8 +6976,8 @@ msgid ""
|
|||
"it have been reconciled."
|
||||
msgstr ""
|
||||
"Dieses Feld zeigt den nächsten Partner an, der automatisch durch das System "
|
||||
"im Rahmen des Rechnungsausgleichs auf Basis des letztmaligen "
|
||||
"Rechnungsausgleichs vorgeschlagen wird."
|
||||
"im Rahmen des Ausgleichs offener Posten auf Basis des letztmaligen "
|
||||
"Ausgleichs von offenen Posten vorgeschlagen wird."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||||
|
|
@ -7004,7 +7006,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Die Ansicht wird normalerweise von Buchhaltern bei der Masseneingabe von "
|
||||
"Buchungen eingesetzt. Wenn Sie eine Eingangsrechnung verbuchen wollen, und "
|
||||
"mit der Erfassung der Aufwandsbuchung beginnen wird Ihnen in der nächsten "
|
||||
"mit der Erfassung der Aufwandsbuchung beginnen, wird Ihnen in der nächsten "
|
||||
"Buchungszeile automatisch die Vorsteuer zum Konto gebucht sowie dann in "
|
||||
"einer weiteren Zeile als Gegenbuchung das Kreditorenkonto."
|
||||
|
||||
|
|
@ -7034,7 +7036,7 @@ msgstr "Rechungsposition"
|
|||
#: field:account.pl.report,display_account:0
|
||||
#: field:account.report.general.ledger,display_account:0
|
||||
msgid "Display accounts"
|
||||
msgstr "Anzeige Finanzkonten"
|
||||
msgstr "Anzeige Konten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.type,sign:0
|
||||
|
|
@ -7132,8 +7134,8 @@ msgid ""
|
|||
"the limit date for the payment of this line."
|
||||
msgstr ""
|
||||
"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
|
||||
"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
|
||||
"werden soll."
|
||||
"ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens diese Rechnung "
|
||||
"bezahlt werden soll."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -7178,7 +7180,7 @@ msgstr "Verkauf Eigenschaften"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||||
msgid "Manual Reconciliation"
|
||||
msgstr "Manueller Ausgleich"
|
||||
msgstr "Manueller Kontenausgleich"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -7195,7 +7197,7 @@ msgstr "An"
|
|||
#: field:account.fiscalyear.close,fy_id:0
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to close"
|
||||
msgstr "Offenes Geschäftsjahr"
|
||||
msgstr "Abzuschliessendes Geschäftsjahr"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.cancel:0
|
||||
|
|
@ -7245,7 +7247,7 @@ msgstr "Verkauf Journal - (test)"
|
|||
#: selection:account.entries.report,type:0
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Cash"
|
||||
msgstr "Kasse/Bank"
|
||||
msgstr "Kasse"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_dest_id:0
|
||||
|
|
@ -7839,7 +7841,7 @@ msgstr "Auto Import Bankauszug"
|
|||
#: 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 "Journal Ansichten"
|
||||
msgstr "Journalansicht"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||||
|
|
@ -7850,7 +7852,7 @@ msgstr "Abstimmung Bankbuchungen"
|
|||
#: 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 "Kontoart"
|
||||
msgstr "Kontoartkonfiguration"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
|
|
@ -7939,7 +7941,7 @@ msgstr "Zahlungsbedingungen"
|
|||
#: code:addons/account/installer.py:0
|
||||
#, python-format
|
||||
msgid "Purchase Journal"
|
||||
msgstr "Journal Beschaffung"
|
||||
msgstr "Journal Einkauf"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -8026,10 +8028,12 @@ msgid ""
|
|||
"expense account or payable account. From this view, you can create and "
|
||||
"manage the account types you need to be used for your company management."
|
||||
msgstr ""
|
||||
"Ein Kontotyp ist eine Bezeichnung oder ein Code der für einen Buchhalter "
|
||||
"einen Zweck erfüllt. Zum Beispiel, sollte der Kontotyp zu einem Anlagekonto, "
|
||||
"Aufwand oder Ertrag verlinkt werden. Aus dieser Perspektiv betrachtet, "
|
||||
"können Sie die Kontotypen beenden."
|
||||
"Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
|
||||
"ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
|
||||
"wie z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
|
||||
"werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
|
||||
"Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
|
||||
"in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||||
|
|
@ -8073,7 +8077,7 @@ msgstr "Kontenplan Analytische Konten"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||||
msgid "Miscellaneous"
|
||||
msgstr "Verschiedenes"
|
||||
msgstr "Weitere Einstellungen"
|
||||
|
||||
#. module: account
|
||||
#: help:res.partner,debit:0
|
||||
|
|
@ -8232,7 +8236,7 @@ msgstr "unbekannt"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close,journal_id:0
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Öffne Buchungsjournal"
|
||||
msgstr "Start Buchungsjournal"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -8424,7 +8428,15 @@ msgid ""
|
|||
"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 yearly."
|
||||
msgstr "Erzeuge und manage Konten für den Ausgleich, Sie müssen"
|
||||
msgstr ""
|
||||
"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
|
||||
"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
|
||||
"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
|
||||
"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
|
||||
"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
|
||||
"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
|
||||
"bilden die Grundlage für den Jahresabschluss und die Prüfung eines "
|
||||
"Unternehmens."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -8657,7 +8669,7 @@ msgstr ""
|
|||
#: model:account.account.type,name:account.account_type_payable
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
msgstr "Kreditoren"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.sales:0
|
||||
|
|
@ -8669,7 +8681,7 @@ msgstr "Aktuelles Jahr"
|
|||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Finanzen Anzeigetafel"
|
||||
msgstr "Pinnwand Finanzen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
|
@ -8687,7 +8699,12 @@ msgid ""
|
|||
"related to this account and the counter-part \"Account receivable\"."
|
||||
msgstr ""
|
||||
"Diese Ansicht wird durch Finanzbuchhalter genutzt, um Datensätz schnell und "
|
||||
"korrekt nach OpenERP zu übertragen"
|
||||
"korrekt nach OpenERP zu übertragen.Wenn Sie eine Kundenrechnung buchen "
|
||||
"wollen, wählen Sie einfach das Journal und die Periode in der Suche aus. "
|
||||
"Danach beginnen Sie dann neue Buchungen in dieser Tabellenansicht zu "
|
||||
"erstellen. OpenERP bietet dann die automatische Erstellung von "
|
||||
"Steuerbuchungen für das Erlöskonto, sowie der Gegenbuchung auf dem "
|
||||
"Debitorenkonto."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -8962,8 +8979,8 @@ msgstr ""
|
|||
"Eine Periode repräsentiert als Abrechnungsperiode ein definiertes "
|
||||
"Zeitintervall für die Buchung von Geschäftsvorfällen. Monatliche Perioden "
|
||||
"sind der Normalfall, aber in Abhängigkeit von betrieblichen oder "
|
||||
"landesspezifischen Besonderheiten kann auch ein anderes Periodintervall z.B. "
|
||||
"Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine "
|
||||
"landesspezifischen Besonderheiten kann auch ein anderes Periodenintervall, "
|
||||
"z.B. Quartal vorgegeben werden. Der Abschluss einer Periode ermöglicht keine "
|
||||
"weiteren Buchungen innerhalb dieses Zeitraums. Die Buchungen sollten dann in "
|
||||
"der nächsten freien Periode vorgenommen werden. Schliessen Sie eine Periode "
|
||||
"wenn Sie definitiv keine weiteren Buchungen in diesem Zeitraum tätigen "
|
||||
|
|
@ -9034,13 +9051,13 @@ msgid ""
|
|||
"This account will be used instead of the default one as the payable account "
|
||||
"for the current partner"
|
||||
msgstr ""
|
||||
"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen "
|
||||
"Partner verwendet"
|
||||
"Dieses Konto wird an Stelle des Standard Kreditor Kontos für diesen Partner "
|
||||
"verwendet"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,special:0
|
||||
msgid "Opening/Closing Period"
|
||||
msgstr "Eröffnungs- / Schlussperiode"
|
||||
msgstr "Eröffnungs- / Abschlussperiode"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,currency_id:0
|
||||
|
|
@ -9130,7 +9147,7 @@ msgstr "Nummer"
|
|||
#: selection:account.bank.statement.line,type:0
|
||||
#: selection:account.journal,type:0
|
||||
msgid "General"
|
||||
msgstr "Allgemein"
|
||||
msgstr "Sonstige"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,filter:0
|
||||
|
|
@ -9184,7 +9201,7 @@ msgstr "April"
|
|||
#. module: account
|
||||
#: view:account.move.line.reconcile.select:0
|
||||
msgid "Open for Reconciliation"
|
||||
msgstr "Öffnen für Rechnungsausgleich"
|
||||
msgstr "Öffnen für Ausgleich offener Posten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_left:0
|
||||
|
|
@ -9263,7 +9280,7 @@ msgstr "Entferne Buchung"
|
|||
#: selection:account.account.template,type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Regular"
|
||||
msgstr "Umsatzsteuer (19%)"
|
||||
msgstr "Sachkonto"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -9272,7 +9289,7 @@ msgstr "Umsatzsteuer (19%)"
|
|||
#: field:account.account.template,type:0
|
||||
#: field:account.entries.report,type:0
|
||||
msgid "Internal Type"
|
||||
msgstr "Intern"
|
||||
msgstr "Kontotyp"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
|
|
@ -9337,7 +9354,7 @@ msgstr "Gebucht"
|
|||
#: report:account.third_party_ledger_other:0
|
||||
#: field:account.vat.declaration,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "End Datum"
|
||||
msgstr "Ende Datum"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||||
|
|
@ -9479,8 +9496,8 @@ msgid ""
|
|||
"processed."
|
||||
msgstr ""
|
||||
"Diese Abbildung zeigt die Gesamtzahl der Partner, die heute bei dem Prozess "
|
||||
"des Rechnungsausgleichs bearbeitet wurden. Der aktuelle Partner wird dabei "
|
||||
"so gezählt, als ob er bereits verarbeitet wäre."
|
||||
"des Ausgleichs von offenen Posten bearbeitet wurden. Der aktuelle Partner "
|
||||
"wird dabei so gezählt, als ob er bereits verarbeitet wäre."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
|
|
@ -9507,7 +9524,7 @@ msgstr "Beleg Entwurf"
|
|||
msgid ""
|
||||
"Manual or automatic creation of payment entries according to the statements"
|
||||
msgstr ""
|
||||
"Händische oder automatische Buchung der Rechnungsausgleiche durch "
|
||||
"Manuelle oder automatische Buchung der Ausgleiche von offenen Posten durch "
|
||||
"Zahlungserfassung im Bankauszug"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -9638,7 +9655,7 @@ msgstr "Buchung wurde bereits ausgeglichen"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr "Forderungskonten"
|
||||
msgstr "Debitoren"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date_maturity:0
|
||||
|
|
@ -9670,7 +9687,7 @@ msgstr ""
|
|||
#: selection:account.pl.report,display_account:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With movements"
|
||||
msgstr "mit Buchungen"
|
||||
msgstr "Konten mit Buchungen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -9680,7 +9697,7 @@ msgstr "Kontodaten"
|
|||
#. module: account
|
||||
#: view:account.tax.code.template:0
|
||||
msgid "Account Tax Code Template"
|
||||
msgstr "Umsatzsteuer Nachweis Vorlagen"
|
||||
msgstr "Umsatzsteuererklärung Vorlagen"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_expense
|
||||
|
|
@ -9739,7 +9756,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||||
msgid "Billing"
|
||||
msgstr "Abrechnung"
|
||||
msgstr "Zahlungserinnerungen"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.check_journal
|
||||
|
|
@ -9844,7 +9861,7 @@ msgstr "Bankkonten"
|
|||
#. module: account
|
||||
#: field:res.partner,credit:0
|
||||
msgid "Total Receivable"
|
||||
msgstr "Forderungen Gesamt"
|
||||
msgstr "Gesamt Forderungen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -10007,7 +10024,7 @@ msgstr "Konten Steuerumschlüsselung Vorlagen"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense:0
|
||||
msgid "Expense Account on Product Template"
|
||||
msgstr "Aufwandskonto für Produkte Template"
|
||||
msgstr "Aufwandskonto für Produktvorlage"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,amount_currency:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 04:49+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:14+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1603,7 +1603,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: constraint:account.fiscalyear:0
|
||||
msgid "Error! You cannot define overlapping fiscal years"
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -1645,12 +1645,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.partner.balance,display_partner:0
|
||||
msgid "All Partners"
|
||||
msgstr ""
|
||||
msgstr "Tutti i partner"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Ref. :"
|
||||
msgstr ""
|
||||
msgstr "Rif.:"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -1732,7 +1732,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Configura anno fiscale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -1758,7 +1758,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.cashbox.line,subtotal:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Sub totale"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -1791,7 +1791,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
msgstr "Categoria prodotto"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
|
|
@ -1870,7 +1870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
msgstr "Annullato"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -1938,7 +1938,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Gennaio"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal:0
|
||||
|
|
@ -1948,12 +1948,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.close_journal
|
||||
msgid "End of Year"
|
||||
msgstr ""
|
||||
msgstr "Fine dell'anno"
|
||||
|
||||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This F.Year"
|
||||
msgstr ""
|
||||
msgstr "Questo anno fisc."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.chart:0
|
||||
|
|
@ -1981,7 +1981,7 @@ msgstr "Proforma"
|
|||
#: code:addons/account/installer.py:0
|
||||
#, python-format
|
||||
msgid " Journal"
|
||||
msgstr ""
|
||||
msgstr " giornale"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -2251,7 +2251,7 @@ msgstr ""
|
|||
#: view:analytic.entries.report:0
|
||||
#: field:analytic.entries.report,day:0
|
||||
msgid "Day"
|
||||
msgstr ""
|
||||
msgstr "Giorno"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||||
|
|
@ -2352,7 +2352,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_average:0
|
||||
msgid "Average Price"
|
||||
msgstr ""
|
||||
msgstr "Prezzo Medio"
|
||||
|
||||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
|
|
@ -2404,7 +2404,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||||
|
|
@ -2440,7 +2440,7 @@ msgstr "Vero"
|
|||
#: view:account.move:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Dates"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,parent_id:0
|
||||
|
|
@ -2510,7 +2510,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fattura annullata"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -2532,7 +2532,7 @@ msgstr "Codici tassa"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Clienti"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2548,7 +2548,7 @@ msgstr "Periodo di"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "August"
|
||||
msgstr ""
|
||||
msgstr "Agosto"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_bank_statement.py:0
|
||||
|
|
@ -2565,7 +2565,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.move.voucher:0
|
||||
msgid "Number:"
|
||||
msgstr ""
|
||||
msgstr "Numero:"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.print.journal,sort_selection:0
|
||||
|
|
@ -2579,7 +2579,7 @@ msgstr "Numero di riferimento"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Ottobre"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,quantity:0
|
||||
|
|
@ -2591,7 +2591,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Line 2:"
|
||||
msgstr ""
|
||||
msgstr "Linea 2:"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,required:0
|
||||
|
|
@ -2680,6 +2680,8 @@ msgid ""
|
|||
"No fiscal year defined for this date !\n"
|
||||
"Please create one."
|
||||
msgstr ""
|
||||
"Nessun anno fiscale definito per questa data!\n"
|
||||
"Per favore createne uno."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
|
|
@ -2711,7 +2713,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.change.currency:0
|
||||
msgid "Invoice Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta fattura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -2968,7 +2970,7 @@ msgstr "Bilancio di apertura"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "No Partner Defined !"
|
||||
msgstr ""
|
||||
msgstr "Non è stato definito alcun Partner!"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_period_close
|
||||
|
|
@ -3062,7 +3064,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||||
msgstr ""
|
||||
msgstr "Non si può/possono cancellare fattura/e già aperte o pagate !"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance.landscape:0
|
||||
|
|
@ -3150,7 +3152,7 @@ msgstr ""
|
|||
#: view:account.addtmpl.wizard:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||||
msgid "Create Account"
|
||||
msgstr ""
|
||||
msgstr "Crea conto"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -3188,6 +3190,7 @@ msgstr "Piano dei conti"
|
|||
#: view:account.tax.chart:0
|
||||
msgid "(If you do not select period it will take all open periods)"
|
||||
msgstr ""
|
||||
"(se non è selezionato nessun periodo verranno presi tutti quelli aperti)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,centralisation:0
|
||||
|
|
@ -3298,7 +3301,7 @@ msgstr "Conto tassa"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||||
msgid "Budgets"
|
||||
msgstr ""
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.aged.trial.balance,filter:0
|
||||
|
|
@ -3317,7 +3320,7 @@ msgstr ""
|
|||
#: selection:account.report.general.ledger,filter:0
|
||||
#: selection:account.vat.declaration,filter:0
|
||||
msgid "No Filters"
|
||||
msgstr ""
|
||||
msgstr "Nessun Filtro"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
|
|
@ -3327,7 +3330,7 @@ msgstr "Situazione"
|
|||
#. module: account
|
||||
#: view:res.partner:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
msgstr "Storico"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,applicable_type:0
|
||||
|
|
@ -3349,7 +3352,7 @@ msgstr "Codice applicabile (se tipo=codice)"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,product_qty:0
|
||||
msgid "Qty"
|
||||
msgstr ""
|
||||
msgstr "Qtà"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
|
|
@ -3415,7 +3418,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:analytic.entries.report,nbr:0
|
||||
msgid "#Entries"
|
||||
msgstr ""
|
||||
msgstr "# Voci"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -3512,7 +3515,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.journal.period.print:0
|
||||
msgid "Entry No"
|
||||
msgstr ""
|
||||
msgstr "Voce n."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -3538,7 +3541,7 @@ msgstr ""
|
|||
#: view:account.installer.modules:0
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "title"
|
||||
msgstr ""
|
||||
msgstr "titolo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -3555,7 +3558,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.partner.balance,display_partner:0
|
||||
msgid "Display Partners"
|
||||
msgstr ""
|
||||
msgstr "Visualizza i Partner"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -3671,7 +3674,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||||
msgid "Cancel the Selected Invoices"
|
||||
msgstr ""
|
||||
msgstr "Annulla le fatture selezionate"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,power:0
|
||||
|
|
@ -3801,7 +3804,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: constraint:account.fiscalyear:0
|
||||
msgid "Error! The duration of the Fiscal Year is invalid. "
|
||||
msgstr ""
|
||||
msgstr "Errore! La durata dell'anno fiscale non è valita. "
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
|
|
@ -3811,7 +3814,7 @@ msgstr "Intervallo del mese"
|
|||
#. module: account
|
||||
#: help:account.analytic.balance,empty_acc:0
|
||||
msgid "Check if you want to display Accounts with 0 balance too."
|
||||
msgstr ""
|
||||
msgstr "Spunta se volete visualizzare anche i Conti con salto a zero."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -3839,7 +3842,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.journal,view_id:0
|
||||
msgid "Display Mode"
|
||||
msgstr ""
|
||||
msgstr "Modalità di visualizzazione"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_importinvoice0
|
||||
|
|
@ -3849,7 +3852,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " day of the month: 0"
|
||||
msgstr ""
|
||||
msgstr " giorno del mese: 0"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_chart
|
||||
|
|
@ -3907,7 +3910,7 @@ msgstr ""
|
|||
#: code:addons/account/report/common_report_header.py:0
|
||||
#, python-format
|
||||
msgid "Not implemented"
|
||||
msgstr ""
|
||||
msgstr "Non implementato"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_journal_select
|
||||
|
|
@ -3917,7 +3920,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax.template:0
|
||||
msgid "Credit Notes"
|
||||
msgstr ""
|
||||
msgstr "Note di credito"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -3934,7 +3937,7 @@ msgstr "Numero ricevuta contabile"
|
|||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "res_config_contents"
|
||||
msgstr ""
|
||||
msgstr "res_config_contents"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -4008,7 +4011,7 @@ msgstr "Modifica"
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||||
#, python-format
|
||||
msgid "UserError"
|
||||
msgstr ""
|
||||
msgstr "Errore Utente"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,type_control_ids:0
|
||||
|
|
@ -4052,6 +4055,8 @@ msgid ""
|
|||
"Please verify the price of the invoice !\n"
|
||||
"The real total does not match the computed total."
|
||||
msgstr ""
|
||||
"Per favore verificare il prezzo della fattura!\n"
|
||||
"Il totale reale non corrisponde al totale calcolato."
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription.generate:0
|
||||
|
|
@ -4084,12 +4089,12 @@ msgstr "Cliente"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Confermato"
|
||||
|
||||
#. module: account
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Errore! Non è possibile creare un menù ricorsivo."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/invoice.py:0
|
||||
|
|
@ -4140,7 +4145,7 @@ msgstr "Bilancio"
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice "
|
||||
msgstr ""
|
||||
msgstr "Fattura "
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,date1:0
|
||||
|
|
@ -4181,12 +4186,12 @@ msgstr "Fatture"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,user_id:0
|
||||
msgid "Salesman"
|
||||
msgstr ""
|
||||
msgstr "Commerciale"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Fatturato"
|
||||
|
||||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
|
|
@ -4206,7 +4211,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.addtmpl.wizard:0
|
||||
msgid "Add"
|
||||
msgstr ""
|
||||
msgstr "Aggiungi"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_invoice:0
|
||||
|
|
@ -4237,7 +4242,7 @@ msgstr ""
|
|||
#: view:account.bank.statement:0
|
||||
#: view:account.subscription:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
msgstr "Calcola"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,type_tax_use:0
|
||||
|
|
@ -4289,7 +4294,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_common.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Errore"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.Journal.report,date2:0
|
||||
|
|
@ -4353,7 +4358,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "To Close"
|
||||
msgstr ""
|
||||
msgstr "Da chiudere"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,allow_date:0
|
||||
|
|
@ -4383,7 +4388,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:0
|
||||
#, python-format
|
||||
msgid "Start period should be smaller then End period"
|
||||
msgstr ""
|
||||
msgstr "Inizio periodo deve essere minore di fine periodo"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,power:0
|
||||
|
|
@ -4427,7 +4432,7 @@ msgstr "Registrazioni:"
|
|||
#. module: account
|
||||
#: field:account.subscription,period_type:0
|
||||
msgid "Period Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo di periodo"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -4439,7 +4444,7 @@ msgstr "Pagamenti"
|
|||
#. module: account
|
||||
#: field:account.subscription.line,move_id:0
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
msgstr "Voce"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,python_compute_inv:0
|
||||
|
|
@ -4486,7 +4491,7 @@ msgstr "Nome colonna"
|
|||
#: field:report.account.sales,name:0
|
||||
#: field:report.account_type.sales,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "Anno"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,starting_details_ids:0
|
||||
|
|
@ -4496,7 +4501,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Line 1:"
|
||||
msgstr ""
|
||||
msgstr "Linea 1:"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -4568,7 +4573,7 @@ msgstr "Registrazioni"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "This Period"
|
||||
msgstr ""
|
||||
msgstr "Questo periodo"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -4628,7 +4633,7 @@ msgstr ""
|
|||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||||
#: model:process.transition,name:account.process_transition_validentries0
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
msgstr "Convalida"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,reconciled:0
|
||||
|
|
@ -4648,7 +4653,7 @@ msgstr "Calcolo su tasse figlie"
|
|||
#: code:addons/account/wizard/account_use_model.py:0
|
||||
#, python-format
|
||||
msgid "No period found !"
|
||||
msgstr ""
|
||||
msgstr "Periodo non trovato !"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,update_posted:0
|
||||
|
|
@ -4701,7 +4706,7 @@ msgstr "Template di codici tasse"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_installer
|
||||
msgid "account.installer"
|
||||
msgstr ""
|
||||
msgstr "account.installer"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,include_base_amount:0
|
||||
|
|
@ -4820,7 +4825,7 @@ msgstr "Voci di giornale di fine anno"
|
|||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "Errore di configurazione!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||||
|
|
@ -4854,7 +4859,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_change_currency
|
||||
#: model:ir.model,name:account.model_account_change_currency
|
||||
msgid "Change Currency"
|
||||
msgstr ""
|
||||
msgstr "Cambio valuta"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_accountingentries0
|
||||
|
|
@ -4865,7 +4870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
msgstr "Data di pagamento"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,power:0
|
||||
|
|
@ -4890,7 +4895,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.report.general.ledger,sortby:0
|
||||
msgid "Sort By"
|
||||
msgstr ""
|
||||
msgstr "Ordina per"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -4993,7 +4998,7 @@ msgstr ""
|
|||
#: field:account.print.journal,amount_currency:0
|
||||
#: field:account.report.general.ledger,amount_currency:0
|
||||
msgid "With Currency"
|
||||
msgstr ""
|
||||
msgstr "Con valuta"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -5113,7 +5118,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "Marzo"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
|
|
@ -5206,7 +5211,7 @@ msgstr "Forza periodo"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,nbr:0
|
||||
msgid "# of Lines"
|
||||
msgstr ""
|
||||
msgstr "# di Linee"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_change_currency.py:0
|
||||
|
|
@ -5231,13 +5236,13 @@ msgstr ""
|
|||
#: field:account.report.general.ledger,filter:0
|
||||
#: field:account.vat.declaration,filter:0
|
||||
msgid "Filter by"
|
||||
msgstr ""
|
||||
msgstr "Filtra per"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "You can not use an inactive account!"
|
||||
msgstr ""
|
||||
msgstr "Non si può usare un conto non attivo!"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -5307,7 +5312,7 @@ msgstr "Nessuno"
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 365 Days "
|
||||
msgstr ""
|
||||
msgstr " 365 giorni "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||||
|
|
@ -5334,7 +5339,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_common.py:0
|
||||
#, python-format
|
||||
msgid "not implemented"
|
||||
msgstr ""
|
||||
msgstr "non implementato"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,company_id:0
|
||||
|
|
@ -5395,7 +5400,7 @@ msgstr "Messaggio in caso di pagamenti in ritardo"
|
|||
#. module: account
|
||||
#: field:account.entries.report,date_created:0
|
||||
msgid "Date Created"
|
||||
msgstr ""
|
||||
msgstr "Data creazione"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,value_amount:0
|
||||
|
|
@ -5425,7 +5430,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "is validated."
|
||||
msgstr ""
|
||||
msgstr "è convalidato."
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -5479,7 +5484,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Company"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:0
|
||||
|
|
@ -5492,7 +5497,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Select a fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "Seleziona l'anno fiscale da chiudere"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,tax_template_ids:0
|
||||
|
|
@ -5601,7 +5606,7 @@ msgstr "Conto Crediti predefinito"
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid " number of days: 30"
|
||||
msgstr ""
|
||||
msgstr " numero di giorni: 30"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.line,currency_id:0
|
||||
|
|
@ -5626,7 +5631,7 @@ msgstr "Capitale"
|
|||
#. module: account
|
||||
#: selection:account.tax,type:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Percentuale"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.report.general.ledger,sortby:0
|
||||
|
|
@ -5710,7 +5715,7 @@ msgstr ""
|
|||
#: selection:account.account.template,type:0
|
||||
#: view:account.journal:0
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
msgstr "Liquidità"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||||
|
|
@ -5760,7 +5765,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||||
#, python-format
|
||||
msgid "Enter a Start date !"
|
||||
msgstr ""
|
||||
msgstr "Inserire una data d'inizio!"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -5773,7 +5778,7 @@ msgstr "Resi a fornitore"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
||||
msgid "Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Dashboard"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal.period,active:0
|
||||
|
|
@ -5812,7 +5817,7 @@ msgstr ""
|
|||
#: view:account.tax.code.template:0
|
||||
#: view:analytic.entries.report:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Raggruppa per..."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,readonly:0
|
||||
|
|
@ -5841,7 +5846,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||||
msgid "account.sequence.fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "account.sequence.fiscalyear"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.journal:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-19 07:06+0000\n"
|
||||
"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-11-22 08:41+0000\n"
|
||||
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -165,7 +165,7 @@ msgstr "Referentie"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr ""
|
||||
msgstr "Fiscaal jaar kiezen "
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -205,12 +205,12 @@ msgstr "Belasting templates"
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "supplier"
|
||||
msgstr ""
|
||||
msgstr "leverancier"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal,name:account.refund_expenses_journal
|
||||
msgid "Expenses Credit Notes Journal - (test)"
|
||||
msgstr ""
|
||||
msgstr "Uitgaven creditnota dagboek - (test)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax
|
||||
|
|
@ -224,6 +224,8 @@ msgid ""
|
|||
"No period defined for this date: %s !\n"
|
||||
"Please create a fiscal year."
|
||||
msgstr ""
|
||||
"Geen periode gedefinieerd voor deze datum: %s !\n"
|
||||
"Aub een fiscaal jaar maken."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||||
|
|
@ -251,7 +253,7 @@ msgstr ""
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
|
||||
msgstr ""
|
||||
msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
|
|
@ -261,7 +263,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr ""
|
||||
msgstr "Belgische overzichten"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -272,24 +274,24 @@ msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Berekend saldo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_use_model
|
||||
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
|
||||
msgid "Manual Recurring"
|
||||
msgstr ""
|
||||
msgstr "Handmatige herhaling"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "Fiscaal jaar sluiten"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
msgid "Allow write off"
|
||||
msgstr ""
|
||||
msgstr "Afschrijven toegestaan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -305,7 +307,7 @@ msgstr "St."
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
|
|
@ -318,6 +320,8 @@ msgid ""
|
|||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Installeert gelokaliseerde rekeningschema's die zo dicht mogelijk "
|
||||
"overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
|
|
@ -328,6 +332,10 @@ msgid ""
|
|||
"You can create one in the menu: \n"
|
||||
"Configuration/Financial Accounting/Accounts/Journals."
|
||||
msgstr ""
|
||||
"Kan geen dagboek van soort %s vinden voor dit bedrijf.\n"
|
||||
"\n"
|
||||
"U kunt er een maken via menu: \n"
|
||||
"Configuratie / Financiele administratie / Rekeningen / Dagboeken"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
|
|
@ -358,7 +366,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Juni"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -502,7 +510,7 @@ msgstr "Dagboek"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||||
msgid "Confirm the selected invoices"
|
||||
msgstr ""
|
||||
msgstr "De geselecteerde facturen bevestigen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.addtmpl.wizard,cparent_id:0
|
||||
|
|
@ -526,7 +534,7 @@ msgstr ""
|
|||
#: help:account.report.general.ledger,chart_account_id:0
|
||||
#: help:account.vat.declaration,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Rekeningschema kiezen"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -564,7 +572,7 @@ msgstr "Vervangingstabel belasting"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_installer_modules
|
||||
msgid "account.installer.modules"
|
||||
msgstr ""
|
||||
msgstr "account.installer.modules"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
|
|
@ -591,12 +599,12 @@ msgstr "Alles"
|
|||
#. module: account
|
||||
#: field:account.invoice.report,address_invoice_id:0
|
||||
msgid "Invoice Address Name"
|
||||
msgstr ""
|
||||
msgstr "Naam factuuradres"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr ""
|
||||
msgstr "3 maandelijks"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -610,7 +618,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:analytic.entries.report:0
|
||||
msgid " 30 Days "
|
||||
msgstr ""
|
||||
msgstr " 30 Dagen "
|
||||
|
||||
#. module: account
|
||||
#: field:ir.sequence,fiscal_ids:0
|
||||
|
|
@ -782,7 +790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
msgid "Due date Computation"
|
||||
msgstr ""
|
||||
msgstr "Vervaldatum berekening"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -796,7 +804,7 @@ msgstr "J.C./Verplaats naam"
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
|
||||
|
|
@ -808,6 +816,7 @@ msgstr "Dagen"
|
|||
msgid ""
|
||||
"If checked, the new chart of accounts will not contain this by default."
|
||||
msgstr ""
|
||||
"Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||||
|
|
@ -846,7 +855,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,delay_to_pay:0
|
||||
msgid "Avg. Delay To Pay"
|
||||
msgstr ""
|
||||
msgstr "Gem. betaaltermijn"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||||
|
|
@ -880,7 +889,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,price_total_tax:0
|
||||
msgid "Total With Tax"
|
||||
msgstr ""
|
||||
msgstr "Totaal incl. BTW"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -888,7 +897,7 @@ msgstr ""
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -910,7 +919,7 @@ msgstr "Consolidatie"
|
|||
#: view:account.invoice.report:0
|
||||
#: view:account.move.line:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
msgstr "Uitgebreide filters..."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 19:57+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -258,12 +258,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr ""
|
||||
msgstr "Zapisy są elementem uzgodnień"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr ""
|
||||
msgstr "Raporty belgijskie"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -274,24 +274,24 @@ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Calculated Balance"
|
||||
msgstr ""
|
||||
msgstr "Obliczony bilans"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_use_model
|
||||
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
|
||||
msgid "Manual Recurring"
|
||||
msgstr ""
|
||||
msgstr "Ręczna rekurencja"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscalyear"
|
||||
msgstr ""
|
||||
msgstr "Zamknięty rok podatkowy"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,allow_write_off:0
|
||||
msgid "Allow write off"
|
||||
msgstr ""
|
||||
msgstr "Pozwól na odpisy"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
|
|
@ -307,7 +307,7 @@ msgstr "Zest."
|
|||
#: code:addons/account/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Invoice line account company does not match with invoice company."
|
||||
msgstr ""
|
||||
msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,field:0
|
||||
|
|
@ -320,6 +320,9 @@ msgid ""
|
|||
"Installs localized accounting charts to match as closely as possible the "
|
||||
"accounting needs of your company based on your country."
|
||||
msgstr ""
|
||||
"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
|
||||
"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
|
||||
"firma funkcjonuje."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:0
|
||||
|
|
@ -334,7 +337,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Kasowanie uzgodnień konta"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -359,7 +362,7 @@ msgstr ""
|
|||
#: selection:report.account.sales,month:0
|
||||
#: selection:report.account_type.sales,month:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Czerwiec"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -388,7 +391,7 @@ msgstr "Data utworzenia"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "Korekta zakupu"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:52+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 09:12+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -156,7 +156,7 @@ msgstr "Ссылка"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Choose Fiscal Year "
|
||||
msgstr ""
|
||||
msgstr "Выберите финансовый год "
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
|
@ -252,7 +252,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
msgid "Belgian Reports"
|
||||
msgstr ""
|
||||
msgstr "Бельгийские отчеты"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:0
|
||||
|
|
@ -514,7 +514,7 @@ msgstr ""
|
|||
#: help:account.report.general.ledger,chart_account_id:0
|
||||
#: help:account.vat.declaration,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Выбор плана счетов"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -584,7 +584,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.installer,period:0
|
||||
msgid "3 Monthly"
|
||||
msgstr ""
|
||||
msgstr "Квартально"
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
|
@ -716,7 +716,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_change_currency.py:0
|
||||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice !"
|
||||
msgstr ""
|
||||
msgstr "Вы можете изменить валюту только в черновике счета !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.journal:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-21 01:50+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 06:46+0000\n"
|
||||
"Last-Translator: Phong Nguyen <Unknown>\n"
|
||||
"Language-Team: Vietnamese <vi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -74,7 +74,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: constraint:account.period:0
|
||||
msgid "Error ! The duration of the Period(s) is/are invalid. "
|
||||
msgstr ""
|
||||
msgstr "Lỗi! Thời hạn của chu kỳ không hợp lệ "
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,currency_id:0
|
||||
|
|
|
|||
|
|
@ -28,6 +28,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
|
|||
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(third_party_ledger, self).__init__(cr, uid, name, context=context)
|
||||
self.init_bal_sum = 0.0
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'lines': self.lines,
|
||||
|
|
@ -152,8 +153,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
|
|||
(partner.id, tuple(self.account_ids), tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
sum = 0.0
|
||||
if self.initial_balance:
|
||||
sum = self.init_bal_sum
|
||||
for r in res:
|
||||
sum = r['debit'] - r['credit']
|
||||
sum += r['debit'] - r['credit']
|
||||
r['progress'] = sum
|
||||
full_account.append(r)
|
||||
return full_account
|
||||
|
|
@ -178,7 +181,9 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
|
|||
" " + RECONCILE_TAG + " "\
|
||||
"AND " + self.init_query + " ",
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids)))
|
||||
return self.cr.fetchall()
|
||||
res = self.cr.fetchall()
|
||||
self.init_bal_sum = res[0][2]
|
||||
return res
|
||||
|
||||
def _sum_debit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
|
|
@ -414,4 +419,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
|
|||
'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -7,17 +7,28 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 09:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:40+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Finanzbuchhalter"
|
||||
msgstr "Finanzbuchhaltung Administrator"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,33 @@
|
|||
# Spanish (Ecuador) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:40+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "El ID del certificado del módulo debe ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "El nombre del módulo debe ser único !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
msgid "Accountant"
|
||||
msgstr "Contador"
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 13:40+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
|
|
|
|||
|
|
@ -8,24 +8,24 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:58+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 13:20+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
|
||||
|
|
|
|||
|
|
@ -0,0 +1,304 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:38+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"Language-Team: Danish <da@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr "Adgangsfejl"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Sidste faktureringsdato"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Modulets navn skal være unikt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Modulets certifikat-ID skal være unikt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
msgid "Billing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr "Samlet udgifter"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
msgid ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr "Tilbageværende timer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
msgid ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr "Bruger"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr "Ufakturerede timer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ugyldig XML for View Architecture!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr "Fakturerede timer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
msgid ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr "Tid i alt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr "Måned"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Timer i alt"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 13:41+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: <>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-30 12:38+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:00+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -55,7 +55,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
msgstr "Ошибка доступа"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -67,6 +67,11 @@ msgstr "Теоретический доход"
|
|||
msgid "Last Invoice Date"
|
||||
msgstr "Последняя дата выписки счета"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
|
|
@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
|
|||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Реальный размер маржи (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid ""
|
||||
|
|
@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
|
|||
msgid "Hours Tot"
|
||||
msgstr "Часов всего"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:23+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:45+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -22,6 +22,8 @@ msgid ""
|
|||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
msgstr ""
|
||||
"Number of hours that can be invoiced plus those that already have been "
|
||||
"invoiced."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -33,17 +35,17 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Invalid model name in the action definition."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
|
|
@ -54,17 +56,22 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
msgid "Theorical Revenue"
|
||||
msgstr ""
|
||||
msgstr "Theorical Revenue"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
msgid "Last Invoice Date"
|
||||
msgstr "Last Invoice Date"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "Date of the last invoice created for this analytic account."
|
||||
msgstr ""
|
||||
msgstr "Date of the last invoice created for this analytic account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -74,16 +81,21 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical Margin"
|
||||
msgstr ""
|
||||
msgstr "Theorical Margin"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
msgid "Real Margin Rate (%)"
|
||||
msgstr "Real Margin Rate (%)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -92,6 +104,8 @@ msgid ""
|
|||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"If invoice from the costs, this is the date of the latest work or cost that "
|
||||
"have been invoiced."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
|
||||
|
|
@ -101,12 +115,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of Last Cost/Work"
|
||||
msgstr ""
|
||||
msgstr "Date of Last Cost/Work"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
msgid "Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Total Costs"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -114,11 +128,13 @@ msgid ""
|
|||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
msgstr ""
|
||||
"Number of hours you spent on the analytic account (from timesheet). It "
|
||||
"computes on all journal of type 'general'."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Hours"
|
||||
msgstr ""
|
||||
msgstr "Remaining Hours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -127,42 +143,45 @@ msgid ""
|
|||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
msgstr ""
|
||||
"Based on the costs you had on the project, what would have been the revenue "
|
||||
"if all these costs have been invoiced at the normal sale price provided by "
|
||||
"the pricelist."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
#: field:account_analytic_analysis.summary.user,user:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Användare"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
msgid "Uninvoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Uninvoiced Amount"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Invoiced Amount - Total Costs."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
msgid "Uninvoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Uninvoiced Hours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
msgid "Date of the latest work done on this account."
|
||||
msgstr ""
|
||||
msgstr "Date of the latest work done on this account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
|
||||
msgid "report_account_analytic"
|
||||
msgstr ""
|
||||
msgstr "report_account_analytic"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -172,43 +191,43 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Invoiced Amount"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
#, python-format
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
msgstr "You try to bypass an access rule (Document type: %s)."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_invoiced_date:0
|
||||
msgid "Date of Last Invoiced Cost"
|
||||
msgstr ""
|
||||
msgstr "Date of Last Invoiced Cost"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Hours"
|
||||
msgstr ""
|
||||
msgstr "Invoiced Hours"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
msgid "Real Margin"
|
||||
msgstr ""
|
||||
msgstr "Real Margin"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
msgid "Total customer invoiced amount for this account."
|
||||
msgstr ""
|
||||
msgstr "Total customer invoiced amount for this account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
||||
msgid "Hours summary by month"
|
||||
msgstr ""
|
||||
msgstr "Hours summary by month"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin_rate:0
|
||||
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
msgstr ""
|
||||
msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -216,16 +235,18 @@ msgid ""
|
|||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Number of hours (from journal of type 'general') that can be invoiced if you "
|
||||
"invoice based on analytic account."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr ""
|
||||
msgstr "Analytic accounts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
msgid "Remaining Revenue"
|
||||
msgstr ""
|
||||
msgstr "Remaining Revenue"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -233,51 +254,58 @@ msgid ""
|
|||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
msgstr ""
|
||||
"If invoice from analytic account, the remaining amount you can invoice to "
|
||||
"the customer based on the total costs."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
msgstr ""
|
||||
msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Hours (real)"
|
||||
msgstr ""
|
||||
msgstr "Revenue per Hours (real)"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
||||
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
||||
msgid "Total Time"
|
||||
msgstr ""
|
||||
msgstr "Total Time"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,month_ids:0
|
||||
#: field:account_analytic_analysis.summary.month,month:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Månad"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Analytic Account"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
|
||||
msgid "Overpassed Accounts"
|
||||
msgstr ""
|
||||
msgstr "Overpassed Accounts"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "All Uninvoiced Entries"
|
||||
msgstr ""
|
||||
msgstr "All Uninvoiced Entries"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Hours Tot"
|
||||
msgstr "Hours Tot"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -286,3 +314,50 @@ msgid ""
|
|||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
msgstr ""
|
||||
"Total of costs for this account. It includes real costs (from invoices) and "
|
||||
"indirect costs, like time spent on timesheets."
|
||||
|
||||
#~ msgid "Hours summary by user"
|
||||
#~ msgstr "Hours summary by user"
|
||||
|
||||
#~ msgid "All Analytic Accounts"
|
||||
#~ msgstr "All Analytic Accounts"
|
||||
|
||||
#~ msgid "My Current Accounts"
|
||||
#~ msgstr "My Current Accounts"
|
||||
|
||||
#~ msgid "New Analytic Account"
|
||||
#~ msgstr "New Analytic Account"
|
||||
|
||||
#~ msgid "Current Analytic Accounts"
|
||||
#~ msgstr "Current Analytic Accounts"
|
||||
|
||||
#~ msgid "Invoicing"
|
||||
#~ msgstr "Invoicing"
|
||||
|
||||
#~ msgid "My Pending Accounts"
|
||||
#~ msgstr "My Pending Accounts"
|
||||
|
||||
#~ msgid "My Uninvoiced Entries"
|
||||
#~ msgstr "My Uninvoiced Entries"
|
||||
|
||||
#~ msgid "My Accounts"
|
||||
#~ msgstr "My Accounts"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
#~ msgstr ""
|
||||
#~ "Modify account analytic view to show\n"
|
||||
#~ "important data for project manager of services companies.\n"
|
||||
#~ "Add menu to show relevant information for each manager."
|
||||
|
||||
#~ msgid "Analytic Accounts"
|
||||
#~ msgstr "Analytic Accounts"
|
||||
|
||||
#~ msgid "Financial Project Management"
|
||||
#~ msgstr "Financial Project Management"
|
||||
|
||||
#~ msgid "Pending Analytic Accounts"
|
||||
#~ msgstr "Pending Analytic Accounts"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 15:33+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
|
|||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
msgstr "Picking List"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 07:35+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:03+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
|
|
@ -32,7 +32,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,partner_id:0
|
||||
|
|
@ -100,7 +100,7 @@ msgstr "Позиция заказа на продажу"
|
|||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
|
|
@ -174,7 +174,7 @@ msgstr "Последовательность"
|
|||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -190,7 +190,7 @@ msgstr "Счет аналитического учета"
|
|||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Счета"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -212,7 +212,7 @@ msgstr ""
|
|||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#~ msgid "Seq"
|
||||
#~ msgstr "Последовательность"
|
||||
|
|
|
|||
|
|
@ -4,22 +4,22 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 10:11+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:38+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
|
||||
msgid "Account Analytic Default"
|
||||
msgstr ""
|
||||
msgstr "Account Analytic Default"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -96,6 +96,11 @@ msgstr ""
|
|||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytical Account"
|
||||
|
|
@ -165,6 +170,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -197,3 +207,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"Gives the sequence order when displaying a list of analytic distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-07 07:48+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:42+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -50,7 +51,7 @@ msgstr "Konto5 ID"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Endedatum"
|
||||
msgstr "Ende Datum"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
|
|
@ -155,8 +156,8 @@ msgid "Dont show empty lines"
|
|||
msgstr "Zeige keine leeren Zeilen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s und %s sein."
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Bankauszug Buchungen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -454,6 +460,11 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "Kein Analytisches Journal !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -527,6 +538,11 @@ msgstr "bei"
|
|||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:33+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -157,9 +157,9 @@ msgid "Dont show empty lines"
|
|||
msgstr "No mostrar líneas vacías"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analitica.plan.crear.modelo.accion"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
|
|
@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
|
|||
msgid "Bank Statement Line"
|
||||
msgstr "Línea extracto bancario"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analitica.plan.crear.modelo.accion"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr "¡No diario analítico!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -525,6 +535,11 @@ msgstr "a las"
|
|||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 15:50+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 20:54+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 17:05+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -24,7 +24,7 @@ msgstr "Счет 4 уровня"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Ошибка ! Нельзя создать зацикленные меню."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -82,7 +82,7 @@ msgstr ""
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model !"
|
||||
msgstr ""
|
||||
msgstr "Пожалуйста, укажите имя и код перед сохранением шаблона!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -102,7 +102,7 @@ msgstr "Печать"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
msgstr "По дату"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
|
|
@ -147,7 +147,7 @@ msgstr "Процентное отношение"
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
msgstr "Позиция заказа на продажу"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -155,15 +155,15 @@ msgid "Dont show empty lines"
|
|||
msgstr "Не показывать пустые строки"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
|
||||
#, python-format
|
||||
msgid "A model having this name and code already exists !"
|
||||
msgstr ""
|
||||
msgstr "Шаблон с этим именем и кодом уже существует !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
|
|
@ -180,7 +180,7 @@ msgstr "100.00%"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Валюта"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "Проводки по умолчанию"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
msgstr "Ошибка"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan:0
|
||||
|
|
@ -232,17 +232,17 @@ msgstr "Планы аналитики"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
msgstr "Oшибка пользователя"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Элементы журнала"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model"
|
||||
msgstr ""
|
||||
msgstr "analytic.plan.create.model"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
|
|
@ -284,7 +284,7 @@ msgstr "Шаблоня распределения"
|
|||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "OK"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
|
||||
|
|
@ -320,7 +320,12 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Позиция банковской выписки"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr "analytic.plan.create.model.action"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -417,6 +422,11 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -490,6 +500,11 @@ msgstr "в"
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:46+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -154,8 +154,8 @@ msgid "Dont show empty lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -321,6 +321,11 @@ msgstr ""
|
|||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
|
||||
msgid "analytic.plan.create.model.action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
|
|
@ -416,6 +421,11 @@ msgstr ""
|
|||
msgid "No Analytic Journal !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
|
|
@ -489,7 +499,75 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows to use several analytic plans, according to the general "
|
||||
#~ "journal,\n"
|
||||
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
#~ "are confirmed.\n"
|
||||
#~ "\n"
|
||||
#~ "For example, you can define the following analytic structure:\n"
|
||||
#~ " Projects\n"
|
||||
#~ " Project 1\n"
|
||||
#~ " SubProj 1.1\n"
|
||||
#~ " SubProj 1.2\n"
|
||||
#~ " Project 2\n"
|
||||
#~ " Salesman\n"
|
||||
#~ " Eric\n"
|
||||
#~ " Fabien\n"
|
||||
#~ "\n"
|
||||
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
#~ "Fabien. The amount can also be split. The following example is for\n"
|
||||
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
#~ "\n"
|
||||
#~ "Plan1:\n"
|
||||
#~ " SubProject 1.1 : 50%\n"
|
||||
#~ " SubProject 1.2 : 50%\n"
|
||||
#~ "Plan2:\n"
|
||||
#~ " Eric: 100%\n"
|
||||
#~ "\n"
|
||||
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
#~ "lines,\n"
|
||||
#~ "for one account entry.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "This module allows to use several analytic plans, according to the general "
|
||||
#~ "journal,\n"
|
||||
#~ "so that multiple analytic lines are created when the invoice or the entries\n"
|
||||
#~ "are confirmed.\n"
|
||||
#~ "\n"
|
||||
#~ "For example, you can define the following analytic structure:\n"
|
||||
#~ " Projects\n"
|
||||
#~ " Project 1\n"
|
||||
#~ " SubProj 1.1\n"
|
||||
#~ " SubProj 1.2\n"
|
||||
#~ " Project 2\n"
|
||||
#~ " Salesman\n"
|
||||
#~ " Eric\n"
|
||||
#~ " Fabien\n"
|
||||
#~ "\n"
|
||||
#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
|
||||
#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
|
||||
#~ "Fabien. The amount can also be split. The following example is for\n"
|
||||
#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
|
||||
#~ "\n"
|
||||
#~ "Plan1:\n"
|
||||
#~ " SubProject 1.1 : 50%\n"
|
||||
#~ " SubProject 1.2 : 50%\n"
|
||||
#~ "Plan2:\n"
|
||||
#~ " Eric: 100%\n"
|
||||
#~ "\n"
|
||||
#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
|
||||
#~ "lines,\n"
|
||||
#~ "for one account entry.\n"
|
||||
#~ " "
|
||||
|
|
|
|||
|
|
@ -7,17 +7,32 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 08:46+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. 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 ""
|
||||
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
|
||||
"precio de compra y precio de coste"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -36,6 +51,11 @@ msgstr ""
|
|||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
|
|
@ -109,14 +129,9 @@ msgstr ""
|
|||
"separadas."
|
||||
|
||||
#. 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 ""
|
||||
"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
|
||||
"precio de compra y precio de coste"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid " Accounting Property"
|
||||
#~ msgstr " Contabilidad de la propiedad"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 15:52+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 09:07+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 23:46+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -39,10 +39,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Impreso el:"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -54,6 +61,11 @@ msgstr "Confirmar"
|
|||
msgid "Validate User"
|
||||
msgstr "Validar usuario"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -80,7 +92,6 @@ msgstr "Borrador"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "a las"
|
||||
|
||||
|
|
@ -91,7 +102,6 @@ msgstr "¡Error! No puede crear menús recursivos"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Moneda:"
|
||||
|
||||
|
|
@ -140,6 +150,16 @@ msgstr "%"
|
|||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -147,6 +167,11 @@ msgstr "Descripción"
|
|||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "hasta"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -235,6 +260,11 @@ msgstr "Líneas"
|
|||
msgid "Budget"
|
||||
msgstr "Presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Impreso el:"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -322,7 +352,7 @@ msgstr "Importe teórico"
|
|||
#. module: account_budget
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
|
||||
msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -332,6 +362,11 @@ msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
|
|||
msgid "Select Dates Period"
|
||||
msgstr "Seleccione fechas del período"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -406,7 +441,6 @@ msgstr "Cuenta analítica"
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Presupuesto :"
|
||||
|
||||
|
|
@ -436,6 +470,11 @@ msgstr "Cuentas"
|
|||
msgid "Budget Lines"
|
||||
msgstr "Líneas de presupuesto"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -462,6 +501,11 @@ msgstr "Fecha de inicio"
|
|||
msgid "Analysis from"
|
||||
msgstr "Análisis desde"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid "% performance"
|
||||
#~ msgstr "% rendimiento"
|
||||
|
||||
|
|
@ -483,12 +527,6 @@ msgstr "Análisis desde"
|
|||
#~ msgid "A/c No."
|
||||
#~ msgstr "Núm. de cuenta"
|
||||
|
||||
#~ msgid "to"
|
||||
#~ msgstr "hasta"
|
||||
|
||||
#~ msgid "Total :"
|
||||
#~ msgstr "Total :"
|
||||
|
||||
#~ msgid "Period Budget"
|
||||
#~ msgstr "Período del presupuesto"
|
||||
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 16:04+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:44+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
|
|
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Utskriven vid"
|
||||
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
|
||||
msgid ""
|
||||
"A budget is a forecast of your company's income and expenses expected for a "
|
||||
"period in the future. With a budget, a company is able to carefully look at "
|
||||
"how much money they are taking in during a given period, and figure out the "
|
||||
"best way to divide it among various categories. By keeping track of where "
|
||||
"your money goes, you may be less likely to overspend, and more likely to "
|
||||
"meet your financial goals. Forecast a budget by detailing the expected "
|
||||
"revenue per analytic account and monitor its evolution based on the actuals "
|
||||
"realised during that period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
|
|
@ -53,6 +60,11 @@ msgstr "Bekräfta"
|
|||
msgid "Validate User"
|
||||
msgstr "Validera användare"
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
|
||||
msgid "Print Summary"
|
||||
|
|
@ -79,7 +91,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -90,7 +101,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -137,6 +147,16 @@ msgstr ""
|
|||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
#: field:crossovered.budget,company_id:0
|
||||
|
|
@ -144,6 +164,11 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Reset to Draft"
|
||||
|
|
@ -232,6 +257,11 @@ msgstr ""
|
|||
msgid "Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Utskriven vid"
|
||||
|
||||
#. module: account_budget
|
||||
#: code:addons/account_budget/account_budget.py:0
|
||||
#, python-format
|
||||
|
|
@ -329,6 +359,11 @@ msgstr ""
|
|||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -374,7 +409,6 @@ msgstr ""
|
|||
|
||||
#. module: account_budget
|
||||
#: report:account.budget:0
|
||||
#: report:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -404,6 +438,11 @@ msgstr "Konton"
|
|||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
#: view:account.budget.crossvered.report:0
|
||||
|
|
@ -429,3 +468,61 @@ msgstr ""
|
|||
#: report:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
#~ "\n"
|
||||
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
#~ "each\n"
|
||||
#~ "Analytic Account.\n"
|
||||
#~ "\n"
|
||||
#~ "The accountant has the possibility to see the total of amount planned for "
|
||||
#~ "each\n"
|
||||
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
#~ "of\n"
|
||||
#~ "record can also be switched to a graphical view of it.\n"
|
||||
#~ "\n"
|
||||
#~ "Three reports are available:\n"
|
||||
#~ " 1. The first is available from a list of Budgets. It gives the "
|
||||
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. The second is a summary of the previous one, it only gives the "
|
||||
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
#~ "Budgets per Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ msgstr ""
|
||||
#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
|
||||
#~ "\n"
|
||||
#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
|
||||
#~ "Management/Budgets/), the Project Managers can set the planned amount on "
|
||||
#~ "each\n"
|
||||
#~ "Analytic Account.\n"
|
||||
#~ "\n"
|
||||
#~ "The accountant has the possibility to see the total of amount planned for "
|
||||
#~ "each\n"
|
||||
#~ "Budget and Master Budget in order to ensure the total planned is not\n"
|
||||
#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
|
||||
#~ "of\n"
|
||||
#~ "record can also be switched to a graphical view of it.\n"
|
||||
#~ "\n"
|
||||
#~ "Three reports are available:\n"
|
||||
#~ " 1. The first is available from a list of Budgets. It gives the "
|
||||
#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
|
||||
#~ "\n"
|
||||
#~ " 2. The second is a summary of the previous one, it only gives the "
|
||||
#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
|
||||
#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
|
||||
#~ "Budgets per Budgets.\n"
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -7,20 +7,31 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-08 07:36+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML no válido para la definición de la vista!"
|
||||
msgstr "¡XML no válido para la estructura de la vista!"
|
||||
|
||||
#. module: account_cancel
|
||||
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 13:38+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
|
|
|
|||
|
|
@ -7,16 +7,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-29 09:47+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_cancel
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,27 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-06-22 16:52+0000\n"
|
||||
"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:47+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 16:06+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
|
|
|
|||
|
|
@ -6,16 +6,26 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-03-30 10:18+0000\n"
|
||||
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:59+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
|
|
|
|||
|
|
@ -4,19 +4,29 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:22+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:34+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_chart
|
||||
#: model:ir.module.module,description:account_chart.module_meta_information
|
||||
msgid "Remove minimal account chart"
|
||||
msgstr "Ta bort minimal kontoplan"
|
||||
msgstr "Ta bort minimal konto diagram"
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:48+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
@ -87,6 +87,17 @@ msgstr "Importar Coda"
|
|||
msgid "Log"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/account_coda.py:0
|
||||
#, python-format
|
||||
msgid "Coda file not found for bank statement !!"
|
||||
msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,awaiting_account:0
|
||||
msgid ""
|
||||
|
|
@ -149,9 +160,9 @@ msgid "Default Payable Account"
|
|||
msgstr "Cuenta a pagar por defecto"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr "Guarda el detalle de extractos bancarios."
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
|
|
@ -163,6 +174,17 @@ msgstr "Cancelar"
|
|||
msgid "Open Statements"
|
||||
msgstr "Abrir extractos"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
|
||||
msgid "Store the detail of bank statements"
|
||||
msgstr "Guarda el detalle de extractos bancarios."
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
|
|
@ -189,6 +211,11 @@ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
|
|||
msgid "Coda"
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
|
|
@ -266,10 +293,9 @@ msgid "Coda Import"
|
|||
msgstr "Importación Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:0
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 16:12+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:07+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 22:50+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -28,6 +28,31 @@ msgstr "Informe de seguimiento"
|
|||
msgid "Search Followup"
|
||||
msgstr "Buscar seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
|
|
@ -49,6 +74,7 @@ msgstr "Seguimiento"
|
|||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
|
|
@ -62,6 +88,14 @@ msgstr "Fecha factura"
|
|||
msgid "Email Subject"
|
||||
msgstr "Asunto correo electrónico"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
|
||||
"pagadas."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -73,6 +107,11 @@ msgstr "Leyenda"
|
|||
msgid "Ok"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr "Seleccionar empresas a recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
|
|
@ -90,9 +129,9 @@ msgid "Follow-Ups"
|
|||
msgstr "Seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIF:"
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr "Balance > 0"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -110,7 +149,14 @@ msgid "Follow-up"
|
|||
msgstr "Seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr "CIF/NIF:"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
|
|
@ -124,6 +170,12 @@ msgstr "Fecha :"
|
|||
msgid "Partners"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr "Recordatorio facturas"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
|
|
@ -139,6 +191,11 @@ msgstr "Fin de mes"
|
|||
msgid "Not Litigation"
|
||||
msgstr "No litigio"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
|
|
@ -150,9 +207,12 @@ msgid "Debit"
|
|||
msgstr "Debe"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Tipo de cuenta"
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -166,6 +226,11 @@ msgstr ""
|
|||
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
|
||||
"seguimiento."
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
|
|
@ -179,6 +244,7 @@ msgstr "Nivel seguimiento"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr "Último seguimiento"
|
||||
|
||||
|
|
@ -235,11 +301,6 @@ msgstr "¡XML inválido para la definición de la vista!"
|
|||
msgid "Send Email in Partner Language"
|
||||
msgstr "Enviar correo en el idioma de la empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr "Seleccionar empresas para recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
|
|
@ -259,6 +320,11 @@ msgstr "Mensaje impreso"
|
|||
msgid "Send followups"
|
||||
msgstr "Enviar seguimientos"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr "Empresa a recordar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
|
|
@ -294,16 +360,6 @@ msgstr ""
|
|||
"\n"
|
||||
"Saludos cordiales,\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Todos los correos han sido enviados a las empresas correctamente:.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
|
|
@ -350,6 +406,11 @@ msgstr "Enviar emails"
|
|||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr "Estadísticas seguimiento por empresa"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
|
|
@ -382,7 +443,7 @@ msgstr "Seleccionar empresas"
|
|||
#. module: account_followup
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr "¡Error! No puede crear menús recursivos"
|
||||
msgstr "¡Error! No puede crear menús recursivos."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -439,6 +500,16 @@ msgstr "Detalles del diario"
|
|||
msgid "Send email confirmation"
|
||||
msgstr "Enviar correo electrónico de confirmación"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Todos los correos han sido enviados a las empresas correctamente:.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
|
|
@ -482,6 +553,7 @@ msgstr "%(company_currency)s: Divisa de la compañía del usuario"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr "Saldo pendiente"
|
||||
|
||||
|
|
@ -498,6 +570,7 @@ msgstr "Imprimir seguimiento y enviar correo a clientes"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr "Último movimiento"
|
||||
|
||||
|
|
@ -511,16 +584,6 @@ msgstr "Informe de seguimientos"
|
|||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -533,24 +596,20 @@ msgid "Follow-Up Lines"
|
|||
msgstr "Líneas de seguimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"Correo enviado a las siguientes empresas correctamente.\n"
|
||||
"\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Litigation"
|
||||
msgstr "Litigio"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr "Nivel superior seguimiento máx."
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -626,6 +685,7 @@ msgstr "Nombre"
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr "Primer movimiento"
|
||||
|
||||
|
|
@ -639,6 +699,16 @@ msgstr "Li."
|
|||
msgid "Maturity"
|
||||
msgstr "Vencimiento"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
|
||||
"\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
|
|
@ -706,12 +776,18 @@ msgstr "Criterios seguimiento"
|
|||
#~ msgid "Select partners"
|
||||
#~ msgstr "Seleccionar empresas"
|
||||
|
||||
#~ msgid "Account Type"
|
||||
#~ msgstr "Tipo de cuenta"
|
||||
|
||||
#~ msgid "%(line)s: Account Move lines"
|
||||
#~ msgstr "%(line)s: Líneas de movimientos contables"
|
||||
|
||||
#~ msgid "Follow-Ups Criteria"
|
||||
#~ msgstr "Criterios de seguimientos"
|
||||
|
||||
#~ msgid "Select partners to remind"
|
||||
#~ msgstr "Seleccionar empresas para recordar"
|
||||
|
||||
#~ msgid "All receivable entries"
|
||||
#~ msgstr "Todos los asientos cuentas a cobrar"
|
||||
|
||||
|
|
@ -837,3 +913,15 @@ msgstr "Criterios seguimiento"
|
|||
#~ "\n"
|
||||
#~ "Saludos cordiales,\n"
|
||||
#~ "\t\t\t"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "\n"
|
||||
#~ "E-Mail sent to following Partners successfully. !\n"
|
||||
#~ "\n"
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "\n"
|
||||
#~ "Correo enviado a las siguientes empresas correctamente.\n"
|
||||
#~ "\n"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 16:28+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:39+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -128,7 +128,7 @@ msgstr "Follow up"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr ""
|
||||
msgstr "Saldo > 0"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -191,7 +191,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:46+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:36+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -27,6 +27,31 @@ msgstr ""
|
|||
msgid "Search Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,description:account_followup.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Modules to automate letters for unpaid invoices, with multi-level "
|
||||
"recalls.\n"
|
||||
"\n"
|
||||
" You can define your multiple levels of recall through the menu:\n"
|
||||
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
||||
"\n"
|
||||
" Once it is defined, you can automatically print recalls every day\n"
|
||||
" through simply clicking on the menu:\n"
|
||||
" Accounting/Periodical Processing/Billing/Send followups\n"
|
||||
"\n"
|
||||
" It will generate a PDF with all the letters according to the the\n"
|
||||
" different levels of recall defined. You can define different policies\n"
|
||||
" for different companies. You can also send mail to the customer.\n"
|
||||
"\n"
|
||||
" Note that if you want to change the followup level for a given "
|
||||
"partner/account entry, you can do from in the menu:\n"
|
||||
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
||||
"Sent\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Group By..."
|
||||
|
|
@ -48,6 +73,7 @@ msgstr ""
|
|||
#: field:account_followup.followup,company_id:0
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,company_id:0
|
||||
#: field:account_followup.stat.by.partner,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -61,6 +87,12 @@ msgstr ""
|
|||
msgid "Email Subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
|
||||
msgid ""
|
||||
"Follow up on the reminders sent over to your partners for unpaid invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -72,6 +104,11 @@ msgstr ""
|
|||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select Partners to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print,date:0
|
||||
msgid "Follow-up Sending Date"
|
||||
|
|
@ -89,8 +126,8 @@ msgid "Follow-Ups"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Balance > 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -109,7 +146,14 @@ msgid "Follow-up"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
#: report:account_followup.followup.print:0
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,partner_id:0
|
||||
#: field:account_followup.stat.by.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -123,6 +167,12 @@ msgstr ""
|
|||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid "Invoices Reminder"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow Up"
|
||||
|
|
@ -138,6 +188,11 @@ msgstr ""
|
|||
msgid "Not Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
|
|
@ -149,8 +204,11 @@ msgid "Debit"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
msgid "Account Type"
|
||||
#: view:account.followup.print:0
|
||||
msgid ""
|
||||
"This feature allows you to send reminders to partners with pending invoices. "
|
||||
"You can send them the default message for unpaid invoices or manually enter "
|
||||
"a message should you need to remind them of a specific information."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -163,6 +221,11 @@ msgstr ""
|
|||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
|
|
@ -176,6 +239,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest followup"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -213,11 +277,6 @@ msgstr ""
|
|||
msgid "Send Email in Partner Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "Partner Selection"
|
||||
|
|
@ -237,6 +296,11 @@ msgstr ""
|
|||
msgid "Send followups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
msgid "Partner to Remind"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
#: field:account_followup.stat,followup_id:0
|
||||
|
|
@ -260,14 +324,6 @@ msgid ""
|
|||
"Best Regards,\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
msgid ""
|
||||
|
|
@ -298,10 +354,15 @@ msgstr ""
|
|||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Followup Statistics by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
|
||||
msgid "Accounting follow-ups management"
|
||||
msgstr ""
|
||||
msgstr "Accounting follow-ups management"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -385,6 +446,14 @@ msgstr ""
|
|||
msgid "Send email confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"All E-mails have been successfully sent to Partners:.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
|
|
@ -428,6 +497,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
#: field:account_followup.stat,balance:0
|
||||
#: field:account_followup.stat.by.partner,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -444,6 +514,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
#: field:account_followup.stat.by.partner,date_move_last:0
|
||||
msgid "Last move"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -457,14 +528,6 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-Mail sent to following Partners successfully. !\n"
|
||||
"\n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
|
|
@ -491,6 +549,11 @@ msgstr ""
|
|||
msgid "Litigation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
msgid "Max Follow Up Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -563,6 +626,7 @@ msgstr ""
|
|||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -576,6 +640,14 @@ msgstr ""
|
|||
msgid "Maturity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"E-Mail not sent to following Partners, Email not available !\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Continue"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:59+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:50+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -200,6 +200,11 @@ msgstr "Cantidad"
|
|||
msgid "Partner Ref."
|
||||
msgstr "Ref. empresa"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -294,6 +299,11 @@ msgstr "Mejora de la plantilla de las facturas"
|
|||
msgid "Supplier Invoice"
|
||||
msgstr "Factura de proveedor"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
|
|
@ -349,6 +359,11 @@ msgstr "Factura de abono de proveedor"
|
|||
msgid "Message"
|
||||
msgstr "Mensaje"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 16:37+0000\n"
|
||||
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:20+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:13+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
@ -194,6 +194,11 @@ msgstr "Antal"
|
|||
msgid "Partner Ref."
|
||||
msgstr "Företagsreferense"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -288,6 +293,11 @@ msgstr ""
|
|||
msgid "Supplier Invoice"
|
||||
msgstr "Leverantörsfaktura"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
|
|
@ -343,34 +353,15 @@ msgstr ""
|
|||
msgid "Message"
|
||||
msgstr "Meddelande"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice Date:"
|
||||
#~ msgstr "Fakturadatum:"
|
||||
|
||||
#~ msgid "(Incl. taxes):"
|
||||
#~ msgstr "(Inkl moms):"
|
||||
|
||||
#~ msgid "Customer Ref:"
|
||||
#~ msgstr "Kundreferens:"
|
||||
|
||||
#~ msgid "Document:"
|
||||
#~ msgstr "Dokument:"
|
||||
|
||||
#~ msgid "VAT :"
|
||||
#~ msgstr "Moms :"
|
||||
|
||||
#~ msgid "Note :"
|
||||
#~ msgstr "Notering :"
|
||||
|
||||
#~ msgid "Description/Taxes"
|
||||
#~ msgstr "Beskrivning/moms"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Total"
|
||||
|
||||
#~ msgid "Total (Excl. taxes):"
|
||||
#~ msgstr "Total (ex moms)"
|
||||
#~ msgid "account_invoice_layout"
|
||||
#~ msgstr "account_invoice_layout"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 06:59+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -26,6 +26,11 @@ msgstr "Terminierung bei Auswahl 'festes Datum'"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Partner Währung"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -45,7 +50,7 @@ msgstr "Gruppierung..."
|
|||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -72,12 +77,9 @@ msgstr ""
|
|||
"minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -160,10 +162,12 @@ msgid "Directly"
|
|||
msgstr "Unmittelbar"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
msgid "Payment Line"
|
||||
msgstr "Zahlungsvorschlag Positionen"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -176,6 +180,11 @@ msgstr "Gesamtbetrag"
|
|||
msgid "Confirmed"
|
||||
msgstr "Bestätigt"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Wähle Rechnungen"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -196,6 +205,11 @@ msgstr ""
|
|||
msgid "Structured"
|
||||
msgstr "Strukturiert"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -255,6 +269,11 @@ msgstr "Gesamt Soll"
|
|||
msgid "Execution date"
|
||||
msgstr "Datum Ausführung"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -287,9 +306,9 @@ msgid "Created"
|
|||
msgstr "Erzeugt"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Wähle Rechnungen"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -309,7 +328,7 @@ msgstr "Betreffzeile Empfänger"
|
|||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr "Zahlungs Management"
|
||||
msgstr "Zahlungsvorschläge"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
|
|
@ -342,9 +361,12 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Adresse des Partners"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Zahlbetrag in Währung des Partners"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Zahlungsvorschlag Positionen"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -406,9 +426,9 @@ msgid "Populate Statement:"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Gesamt Haben"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
|
|
@ -539,6 +559,11 @@ msgstr "Betreffzeile"
|
|||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -590,9 +615,10 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Journal für Zahlungsmodus"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -641,6 +667,11 @@ msgstr ""
|
|||
msgid "Name"
|
||||
msgstr "Bezeichnung"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Gesamt Haben"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
|
|
@ -667,6 +698,15 @@ msgstr "Auftrag"
|
|||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -694,12 +734,6 @@ msgstr "Erzeuge Zahlungsvorschlag"
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Bankkonto für diesen Zahlungsmodus"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Ausführungsdatum:"
|
||||
|
||||
|
|
@ -733,6 +767,9 @@ msgstr "Journal"
|
|||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Zahlungsaufträge Entwurf"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Journal für Zahlungsmodus"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "_Suche"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:24+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:51+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -27,6 +27,11 @@ msgstr "Fecha planificada si es fija"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -76,13 +81,9 @@ msgstr ""
|
|||
"menos el importe que ya está en la orden de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
|
||||
"directamente"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -165,10 +166,12 @@ msgid "Directly"
|
|||
msgstr "Directamente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
msgid "Payment Line"
|
||||
msgstr "Línea de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -181,6 +184,11 @@ msgstr "Importe total"
|
|||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Seleccionar facturas a pagar"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -201,6 +209,11 @@ msgstr "Tipo ejecución"
|
|||
msgid "Structured"
|
||||
msgstr "Estructurado"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -259,6 +272,11 @@ msgstr "Total debe"
|
|||
msgid "Execution date"
|
||||
msgstr "Fecha ejecución"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr "Diario de banco o caja para el modo de pago."
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -291,9 +309,9 @@ msgid "Created"
|
|||
msgstr "Creado"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Seleccionar facturas a pagar"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -346,9 +364,13 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Dirección de la empresa principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"Si no se indica fecha de pago, el banco procesará esta línea de pago "
|
||||
"directamente"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -376,12 +398,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Importe pagado en la moneda de la empresa"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Línea de pago"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -410,9 +430,9 @@ msgid "Populate Statement:"
|
|||
msgstr "Generar extracto:"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total haber"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "¡El nombre del grupo debe ser único!"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
|
|
@ -545,6 +565,11 @@ msgstr "Comunicación"
|
|||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -596,9 +621,10 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr "¿Está seguro que quiere realizar el pago?"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Diario de caja para el modo de pago"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -647,6 +673,11 @@ msgstr ""
|
|||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total haber"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
|
|
@ -673,6 +704,15 @@ msgstr "Orden"
|
|||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -700,12 +740,6 @@ msgstr "Generar pago"
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Cuenta bancaria para el modo de pago"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Fecha de ejecución:"
|
||||
|
||||
|
|
@ -736,6 +770,9 @@ msgstr "Diario"
|
|||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Orden de pago borrador"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Diario de caja para el modo de pago"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "_Buscar"
|
||||
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-28 09:28+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 13:22+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -26,6 +26,11 @@ msgstr "Дата по плану, если задана"
|
|||
msgid "Partner Currency"
|
||||
msgstr "Валюта партнера"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "Идентификатор сертификата модуля должен быть уникальным !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
|
|
@ -75,11 +80,9 @@ msgstr ""
|
|||
"минус сумма, указанная в платежном поручении"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr "Если дата платежа не задана, банк сразу обработает платеж"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
|
|
@ -162,10 +165,12 @@ msgid "Directly"
|
|||
msgstr "Немедленно"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
msgid "Payment Line"
|
||||
msgstr "Позиция платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -178,6 +183,11 @@ msgstr "Итоговая сумма"
|
|||
msgid "Confirmed"
|
||||
msgstr "Подтверждено"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Выбрать счета для оплаты"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
|
|
@ -198,6 +208,11 @@ msgstr "Тип исполнения"
|
|||
msgid "Structured"
|
||||
msgstr "Структурировано"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Название модуля должно быть уникальным !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
|
|
@ -255,6 +270,11 @@ msgstr "Всего по дебету"
|
|||
msgid "Execution date"
|
||||
msgstr "Дата исполнения"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
|
|
@ -287,9 +307,9 @@ msgid "Created"
|
|||
msgstr "Создано"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Выбрать счета для оплаты"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
@ -342,9 +362,11 @@ msgid "Address of the Main Partner"
|
|||
msgstr "Адрес основного партнера"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Компания"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr "Если дата платежа не задана, банк сразу обработает платеж"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
|
|||
msgstr "Сумма платежа в валюте партнера"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr "Позиция платежа"
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -406,9 +426,9 @@ msgid "Populate Statement:"
|
|||
msgstr "Заполнить заявление:"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Всего кредит"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "Название группы должно быть уникальным !"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
|
|
@ -538,6 +558,11 @@ msgstr "Связь"
|
|||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Размер поля никогда не может быть меньше 1 !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
|
|
@ -589,9 +614,10 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr "Вы уверены, что хотите сделать платеж ?"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr "Кассовая книга для режима платежа"
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Книга"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
|
|
@ -640,6 +666,11 @@ msgstr ""
|
|||
msgid "Name"
|
||||
msgstr "Название"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Всего кредит"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Bank Account"
|
||||
|
|
@ -654,7 +685,7 @@ msgstr "Информация проводки"
|
|||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
msgid "payment.order.create"
|
||||
msgstr ""
|
||||
msgstr "payment.order.create"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
|
|
@ -666,6 +697,15 @@ msgstr "Заказ"
|
|||
msgid "Total"
|
||||
msgstr "Всего"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
|
|
@ -693,12 +733,6 @@ msgstr "Заполнить платежку"
|
|||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr "Банковский счет для режима платежа"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Книга"
|
||||
|
||||
#~ msgid "Execution date:"
|
||||
#~ msgstr "Дата исполнения:"
|
||||
|
||||
|
|
@ -749,3 +783,6 @@ msgstr "Книга"
|
|||
|
||||
#~ msgid "Select the Payment Type for the Payment Mode."
|
||||
#~ msgstr "Выберите вид платежа для режима платежа"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Кассовая книга для режима платежа"
|
||||
|
|
|
|||
|
|
@ -4,37 +4,42 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-20 07:23+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 21:02+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
msgstr "Scheduled date if fixed"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Partner Currency"
|
||||
msgstr "Valuta för partner"
|
||||
msgstr "Partner Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr "Sätt till utkast"
|
||||
msgstr "Set to draft"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,mode:0
|
||||
msgid "Select the Payment Mode to be applied."
|
||||
msgstr ""
|
||||
msgstr "Select the Payment Mode to be applied."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
|
|
@ -45,14 +50,14 @@ msgstr "Gruppera"
|
|||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Invalid model name in the action definition."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
msgstr "Owner Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,state:0
|
||||
|
|
@ -68,49 +73,49 @@ msgid ""
|
|||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr "Om inget betaldatum anges kommer betalningen gå iväg omgående"
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Preferred date"
|
||||
msgstr ""
|
||||
msgstr "Preferred date"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr "Ledigt"
|
||||
msgstr "Free"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order.create,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
msgstr "Entries"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Used Account"
|
||||
msgstr ""
|
||||
msgstr "Used Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
#: field:payment.order.create,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Due Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Account Entry Line"
|
||||
msgstr ""
|
||||
msgstr "Account Entry Line"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
msgstr "_Add to payment order"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
||||
|
|
@ -122,17 +127,17 @@ msgstr ""
|
|||
#: report:payment.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr "Belopp"
|
||||
msgstr "Amount"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Total in Company Currency"
|
||||
msgstr "Totalt i bolagets valuta"
|
||||
msgstr "Total in Company Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Avbruten"
|
||||
msgstr "Cancelled"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
||||
|
|
@ -143,7 +148,7 @@ msgstr "Ny betalorder"
|
|||
#: report:payment.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr "Referens"
|
||||
msgstr "Reference"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
|
|
@ -154,56 +159,68 @@ msgstr "Betalorder"
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr "Direkt"
|
||||
msgstr "Directly"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Utkast"
|
||||
msgid "Payment Line"
|
||||
msgstr "Payment Line"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr "Belopp totalt"
|
||||
msgstr "Amount Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Bekräftad"
|
||||
msgstr "Confirmed"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr "Select Invoices to Pay"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr "Fakturadatum"
|
||||
msgstr "Invoice Effective Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr "betallinjer"
|
||||
msgstr "Payment lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Execution Type"
|
||||
msgstr ""
|
||||
msgstr "Execution Type"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr "Structured"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "State"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
msgstr "Transaction Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
|
|
@ -212,17 +229,17 @@ msgstr ""
|
|||
#: view:payment.mode:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Payment Mode"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
msgstr "Effective Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref."
|
||||
msgstr ""
|
||||
msgstr "Invoice Ref."
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_prefered:0
|
||||
|
|
@ -231,38 +248,46 @@ msgid ""
|
|||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
msgstr ""
|
||||
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
||||
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
||||
"scheduled date of execution."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Error !"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total debit"
|
||||
msgstr ""
|
||||
msgstr "Total debit"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr "Execution date"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Bank or Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr ""
|
||||
msgstr "Fixed date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
#: view:payment.order:0
|
||||
msgid "Destination Account"
|
||||
msgstr ""
|
||||
msgstr "Destination Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Desitination Account"
|
||||
msgstr ""
|
||||
msgstr "Desitination Account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
|
|
@ -272,37 +297,37 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
msgstr "Created"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
msgstr "Currency Amount Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payments"
|
||||
msgstr ""
|
||||
msgstr "Make Payments"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
msgstr "Communication Type"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
|
||||
msgid "Payment Management"
|
||||
msgstr ""
|
||||
msgstr "Payment Management"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_statement_line_id:0
|
||||
|
|
@ -312,12 +337,12 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
msgstr "Due date"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
msgstr "Amount to be paid"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -332,12 +357,16 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.line,info_owner:0
|
||||
msgid "Address of the Main Partner"
|
||||
msgstr ""
|
||||
msgstr "Address of the Main Partner"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,company_id:0
|
||||
msgid "Company"
|
||||
#: help:payment.line,date:0
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
msgstr ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"directly"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
||||
|
|
@ -347,7 +376,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,name:0
|
||||
msgid "Mode of Payment"
|
||||
msgstr ""
|
||||
msgstr "Mode of Payment"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -357,20 +386,18 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
msgstr "Payment Type"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
msgstr "Payment amount in the partner currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
#: model:ir.model,name:account_payment.model_payment_line
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -380,18 +407,18 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.line,communication2:0
|
||||
msgid "The successor message of Communication."
|
||||
msgstr ""
|
||||
msgstr "The successor message of Communication."
|
||||
|
||||
#. module: account_payment
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
#, python-format
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
msgstr "No partner defined on entry line"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,info_partner:0
|
||||
msgid "Address of the Ordering Customer."
|
||||
msgstr ""
|
||||
msgstr "Address of the Ordering Customer."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -399,25 +426,25 @@ msgid "Populate Statement:"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.order,date_scheduled:0
|
||||
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
||||
msgstr ""
|
||||
msgstr "Select a date if you have chosen Preferred Date to be fixed."
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "User"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.payment.populate.statement,lines:0
|
||||
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Payment Lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_move_line
|
||||
|
|
@ -430,6 +457,8 @@ msgid ""
|
|||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"This Entry Line will be referred for the information of the ordering "
|
||||
"customer."
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
|
|
@ -439,17 +468,17 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
msgstr "Payment Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "Creation date"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.populate.statement:0
|
||||
|
|
@ -459,22 +488,22 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
msgstr "Import payment lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
msgstr "Amount to pay"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Amount in Company Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,partner_id:0
|
||||
msgid "The Ordering Customer"
|
||||
msgstr ""
|
||||
msgstr "The Ordering Customer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
||||
|
|
@ -489,29 +518,29 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Your Reference"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
msgstr "Payment mode"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
msgstr "Betalorder"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "General Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Done"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_account_invoice
|
||||
|
|
@ -521,7 +550,7 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Communication"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -529,13 +558,18 @@ msgstr ""
|
|||
#: view:payment.order:0
|
||||
#: view:payment.order.create:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_payment
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -548,32 +582,32 @@ msgstr ""
|
|||
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
msgstr "Betalorder"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
msgstr "Payment amount in the company currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order.create:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Search Payment lines"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
msgstr "Amount in Partner Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
msgstr "Communication 2"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr ""
|
||||
msgstr "Destination Bank account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.payment.make.payment:0
|
||||
|
|
@ -581,42 +615,43 @@ msgid "Are you sure you want to make payment?"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.mode,journal:0
|
||||
msgid "Cash Journal for the Payment Mode"
|
||||
msgstr ""
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
msgstr "Bank account"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Confirm Payments"
|
||||
msgstr ""
|
||||
msgstr "Confirm Payments"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: report:payment.order:0
|
||||
msgid "Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Company Currency"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
msgid "Payment Order / Payment"
|
||||
msgstr ""
|
||||
msgstr "Betalorder / Betalning"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
msgstr "Entry line"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,communication:0
|
||||
|
|
@ -624,11 +659,18 @@ msgid ""
|
|||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
msgstr ""
|
||||
"Used as the message between ordering customer and current company. Depicts "
|
||||
"'What do you want to say to the recipient about this order ?'"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
msgid "Total credit"
|
||||
msgstr "Total credit"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
@ -639,7 +681,7 @@ msgstr ""
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
msgstr "Entry Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.model,name:account_payment.model_payment_order_create
|
||||
|
|
@ -649,11 +691,20 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Order"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
||||
msgid ""
|
||||
"A payment order is a payment request that your company does in order to pay "
|
||||
"a supplier invoice or a customer credit note. Here you can register all "
|
||||
"payment orders that should be done, keep track of all payment orders and "
|
||||
"mention the invoice reference and the partner the payment should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -671,7 +722,7 @@ msgstr ""
|
|||
#: field:payment.line,partner_id:0
|
||||
#: report:payment.order:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
||||
|
|
@ -681,10 +732,65 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: help:payment.mode,bank_id:0
|
||||
msgid "Bank Account for the Payment Mode"
|
||||
msgstr ""
|
||||
msgstr "Bank Account for the Payment Mode"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.mode:0
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
#~ msgid "Select the Payment Type for the Payment Mode."
|
||||
#~ msgstr "Select the Payment Type for the Payment Mode."
|
||||
|
||||
#~ msgid "Value date"
|
||||
#~ msgstr "Value date"
|
||||
|
||||
#~ msgid "Suitable bank types"
|
||||
#~ msgstr "Suitable bank types"
|
||||
|
||||
#~ msgid "Amount in currency"
|
||||
#~ msgstr "Amount in currency"
|
||||
|
||||
#~ msgid "_Cancel"
|
||||
#~ msgstr "_Cancel"
|
||||
|
||||
#~ msgid "Populate payment"
|
||||
#~ msgstr "Populate payment"
|
||||
|
||||
#~ msgid "Date"
|
||||
#~ msgstr "Date"
|
||||
|
||||
#~ msgid "Maturity Date"
|
||||
#~ msgstr "Maturity Date"
|
||||
|
||||
#~ msgid "Specify the Code for Payment Type"
|
||||
#~ msgstr "Specify the Code for Payment Type"
|
||||
|
||||
#~ msgid "Code"
|
||||
#~ msgstr "Code"
|
||||
|
||||
#~ msgid "Pay"
|
||||
#~ msgstr "Pay"
|
||||
|
||||
#~ msgid "Draft Payment Order"
|
||||
#~ msgstr "Utkast betalorder"
|
||||
|
||||
#~ msgid "Cash Journal for the Payment Mode"
|
||||
#~ msgstr "Cash Journal for the Payment Mode"
|
||||
|
||||
#~ msgid "_Search"
|
||||
#~ msgstr "_Search"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||||
#~ msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||||
|
||||
#~ msgid "Populate Statement with Payment lines"
|
||||
#~ msgstr "Populate Statement with Payment lines"
|
||||
|
||||
#~ msgid "Payment Orders to Validate"
|
||||
#~ msgstr "Betalorder att validera"
|
||||
|
||||
#~ msgid "Payment type"
|
||||
#~ msgstr "Payment type"
|
||||
|
||||
#~ msgid "Invoice reference"
|
||||
#~ msgstr "Invoice reference"
|
||||
|
||||
#~ msgid "_Add"
|
||||
#~ msgstr "_Add"
|
||||
|
|
|
|||
|
|
@ -37,4 +37,4 @@
|
|||
'certificate': '',
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -26,7 +26,7 @@ class account_move(osv.osv):
|
|||
_inherit = 'account.move'
|
||||
|
||||
_columns = {
|
||||
'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
|
||||
'internal_sequence_number': fields.char('Internal Number', size=64, readonly=True, help='Internal Sequence Number'),
|
||||
}
|
||||
|
||||
def post(self, cr, uid, ids, context=None):
|
||||
|
|
@ -35,7 +35,6 @@ class account_move(osv.osv):
|
|||
res = super(account_move, self).post(cr, uid, ids, context=context)
|
||||
seq_no = False
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
# Todo: if there is not internal seq defined on journal raise error ?
|
||||
if line.journal_id.internal_sequence:
|
||||
seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
|
||||
if seq_no:
|
||||
|
|
@ -53,4 +52,11 @@ class account_journal(osv.osv):
|
|||
|
||||
account_journal()
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
_columns = {
|
||||
'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'),
|
||||
}
|
||||
account_move_line()
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -2,29 +2,80 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_move_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.form.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="to_check" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
<record id="view_account_move_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.form.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="to_check" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.inherit</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="sequence_id" position="after">
|
||||
<field name="internal_sequence"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_tree_inherit" model="ir.ui.view">
|
||||
<field name="name">account.move.tree.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="inherit_id" ref="account.view_move_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="ref" position="before">
|
||||
<field name="internal_sequence_number"/>
|
||||
</field>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.inherit</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="sequence_id" position="after">
|
||||
<field name="internal_sequence"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_search_inherit">
|
||||
<field name="name">view.move.search.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='ref']" position="before">
|
||||
<field name="internal_sequence_number"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_line_form_inherit">
|
||||
<field name="name">view.move.line.form.inherit</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_move_line_search_inherit">
|
||||
<field name="name">view.move.line.search.inherit</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='ref']" position="after">
|
||||
<field name="internal_sequence_number"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,15 +1,56 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!--Account Journal Internal Sequences-->
|
||||
|
||||
<!--Account Journal Internal Sequences-->
|
||||
<record id="internal_sequence_journal" model="ir.sequence">
|
||||
<field name="name">Internal Sequence Journal</field>
|
||||
<field name="code">account.journal</field>
|
||||
<field name="number_next">1</field>
|
||||
<field name="code">account.journal</field>
|
||||
<field name="number_next">1</field>
|
||||
</record>
|
||||
|
||||
|
||||
<function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
|
||||
|
||||
|
||||
<!--Account Journal Internal Number of account move line-->
|
||||
|
||||
<record id="sp_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_sp_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_col1" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_bank_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="bank_col3_multi" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_journal_bank_view_multi"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
|
||||
<record id="sp_refund_journal_col3" model="account.journal.column">
|
||||
<field name="view_id" ref="account.account_sp_refund_journal_view"/>
|
||||
<field name="name">Internal Number</field>
|
||||
<field name="field">internal_sequence_number</field>
|
||||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 02:42+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:09+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
@ -29,7 +29,7 @@ msgstr ""
|
|||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:19+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:48+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -21,11 +22,6 @@ msgstr ""
|
|||
msgid "Unreconciliation transactions"
|
||||
msgstr "Storno Rechnungsausgleich"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
|
|
@ -40,7 +36,7 @@ msgstr "Offene Posten Kunden"
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Particulars"
|
||||
msgstr "Personendaten"
|
||||
msgstr "Einzelpositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -71,7 +67,7 @@ msgstr "Lieferant"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
||||
msgid "Voucher Print"
|
||||
msgstr "Druck Auszug"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,description:account_voucher.module_meta_information
|
||||
|
|
@ -96,12 +92,12 @@ msgstr ""
|
|||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
||||
msgid "Bill Payment"
|
||||
msgstr "Rechnungsausgleich"
|
||||
msgstr "Rechnungsbezahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_original:0
|
||||
msgid "Originial Amount"
|
||||
msgstr "Geldbetrag"
|
||||
msgstr "Rechnungsbetrag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
|
|
@ -114,7 +110,16 @@ msgstr "Importiere Buchungen"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
||||
msgid "Account voucher unreconcile"
|
||||
msgstr "Storno Zahlungsausgleich"
|
||||
msgstr "Storno Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -135,22 +140,22 @@ msgstr "Entwurf"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
||||
msgid "Unreconcile entries"
|
||||
msgstr "Storno Zahlungsausgleich"
|
||||
msgstr "Buchungen Zahlungsstorno"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Statistics"
|
||||
msgstr "Statistik Zahlungsausgleich"
|
||||
msgstr "Statistik Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate"
|
||||
msgstr "Genehmigung"
|
||||
msgstr "Genehmigen & Buchen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Search Vouchers"
|
||||
msgstr "Suche Zahlungen"
|
||||
msgstr "Suche Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -166,7 +171,7 @@ msgstr "Konto"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,line_dr_ids:0
|
||||
msgid "Debits"
|
||||
msgstr "Forderungsbetrag"
|
||||
msgstr "Lastschriftpositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
|
|
@ -184,6 +189,16 @@ msgstr "Fälligkeitsdatum"
|
|||
msgid "Notes"
|
||||
msgstr "Anmerkungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
|
|
@ -197,7 +212,7 @@ msgstr "Journal Buchung"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Ref #"
|
||||
msgstr "Ref #"
|
||||
msgstr "Referenz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -213,7 +228,7 @@ msgstr "Zahlungsalternativen"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Information"
|
||||
msgstr "Rechnungsinformation"
|
||||
msgstr "Information Rechnung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -240,7 +255,7 @@ msgstr "Bankauszug Buchungen"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Supplier Vouchers"
|
||||
msgstr "Zahlungen Lieferanten"
|
||||
msgstr "Buchen von Ausgaben"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
|
|
@ -291,17 +306,18 @@ msgstr "Importiere Rechnungen"
|
|||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
msgstr ""
|
||||
"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
|
||||
"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
|
||||
"konfigurieren."
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Konto:"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Buche Einzahlung später"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Receipt"
|
||||
msgstr "Quittung"
|
||||
msgstr "Zahlungsbestätigung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -312,7 +328,7 @@ msgstr "Bezug Konto:"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Lines"
|
||||
msgstr "Auftragspositionen"
|
||||
msgstr "Umsatzpositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -326,6 +342,11 @@ msgstr "Datum:"
|
|||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -335,13 +356,18 @@ msgstr "Status"
|
|||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Beleg Buchungen"
|
||||
msgstr "Zahlungsbeleg Buchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
msgid "Voucher Entries"
|
||||
msgstr "Belegzeilen"
|
||||
msgstr "Zahlungsbeleg Buchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -352,12 +378,12 @@ msgstr "Fehler !"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier Voucher"
|
||||
msgstr "Lieferanten OP Ausgleich"
|
||||
msgstr "Buchen von Ausgaben"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr "Buchungen Offene Posten"
|
||||
msgstr "Zahlungsbuchungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -370,7 +396,7 @@ msgstr "Autorisierte Signatur"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Sales Receipt"
|
||||
msgstr "Zahlungsbeleg"
|
||||
msgstr "Buchen von Einnahmen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -397,7 +423,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||||
msgid "Vendor Payment"
|
||||
msgstr "Lieferanten Zahlungseingang"
|
||||
msgstr "Buchen von Auszahlungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -410,7 +436,7 @@ msgstr "Zahle Rechnung"
|
|||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
|
||||
msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
|
|
@ -420,17 +446,22 @@ msgstr "Steuerbetrag"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Entry"
|
||||
msgstr "Zahlungseingangsbeleg"
|
||||
msgstr "Einzahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Paid Amount"
|
||||
msgstr "Gesamtzahlbetrag"
|
||||
msgstr "Einzahlung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr "Zahle Direkt und Bar"
|
||||
msgstr "Buche Einzahlung sofort"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Zahlungspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
|
|
@ -447,7 +478,7 @@ msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
|
|||
#: field:account.voucher,line_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||||
msgid "Voucher Lines"
|
||||
msgstr "Auszugspositionen"
|
||||
msgstr "Zahlungspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,currency_id:0
|
||||
|
|
@ -460,9 +491,9 @@ msgid "Payable and Receivables"
|
|||
msgstr "Kreditoren und Debitoren"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Bezahle später oder eröffne Finanzfunds"
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Konto:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -493,6 +524,15 @@ msgstr "Nicht ausgeglichene Beträge"
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
|
|
@ -501,12 +541,12 @@ msgstr "Gesamtbetrag"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Cr/Dr"
|
||||
msgstr "Buchung"
|
||||
msgstr "Buchung Partner"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,audit:0
|
||||
msgid "Audit Complete ?"
|
||||
msgstr "Betriebsprüfung komplett?"
|
||||
msgstr "Kontoabstimmung?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -532,7 +572,12 @@ msgstr "Datum"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Post"
|
||||
msgstr "Sende"
|
||||
msgstr "Buchen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -559,18 +604,13 @@ msgstr "Vorherige Zahlungen?"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||||
msgid "Journal Vouchers"
|
||||
msgstr "Journale Rechnungsausgleich"
|
||||
msgstr "Journale Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
msgid "Credit"
|
||||
msgstr "Guthaben"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr "Erweiterte Optionen.."
|
||||
msgstr "Konto entlasten (Haben)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -592,7 +632,7 @@ msgstr "Transaktion Referenz"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Invoices and outstanding transactions"
|
||||
msgstr "Rechnungen und unausgeglichene Vorgänge"
|
||||
msgstr "Rechnungen und andere offene Posten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -609,7 +649,7 @@ msgstr "Storno Ausgleich"
|
|||
#: view:account.voucher:0
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Buchungsbeleg"
|
||||
msgstr "Buchung Zahlungsbelege"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,number:0
|
||||
|
|
@ -629,19 +669,19 @@ msgstr "Zu Prüfen"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Information"
|
||||
msgstr "Verkaufsinformation"
|
||||
msgstr "Information Umsatz"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Vendor Journal Entries"
|
||||
msgstr "Offene Lieferanten Journalpositionen"
|
||||
msgstr "Offene Posten Lieferanten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
||||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||||
msgid "Voucher"
|
||||
msgstr "Beleg"
|
||||
msgstr "Zahlungsbeleg"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
|
|
@ -649,9 +689,9 @@ msgid "Invoice"
|
|||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Zahlungspositionen"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
|
|
@ -666,12 +706,17 @@ msgstr "Abbrechen"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Journaleinträge"
|
||||
msgstr "Buchungsjournale"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -679,7 +724,7 @@ msgstr "Journaleinträge"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payment"
|
||||
msgstr "Kundenzahlungen"
|
||||
msgstr "Buchen von Einzahlungen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -693,7 +738,7 @@ msgstr ""
|
|||
#: view:account.statement.from.invoice:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
||||
msgid "Import Invoices in Statement"
|
||||
msgstr "Rechungen in Beleg importieren"
|
||||
msgstr "Rechnungen in Bankauszug importieren"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -704,7 +749,7 @@ msgstr "Zahlen"
|
|||
#: selection:account.voucher.line,type:0
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
msgid "Debit"
|
||||
msgstr "Belastung"
|
||||
msgstr "Konto belasten (Soll)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -714,7 +759,7 @@ msgstr "Zahlungsmethode"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
msgstr "Buchungstext"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -723,10 +768,9 @@ msgid "Canceled"
|
|||
msgstr "Abgebrochen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Eingangsrechnungen und andere offene Posten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
|
|
@ -749,7 +793,7 @@ msgstr "Interne Hinweise"
|
|||
#: view:account.voucher:0
|
||||
#: field:account.voucher,line_cr_ids:0
|
||||
msgid "Credits"
|
||||
msgstr "Ausleihungen"
|
||||
msgstr "Gutschriftspositionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -772,7 +816,7 @@ msgstr "Zahlung"
|
|||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Posted"
|
||||
msgstr "Versendet"
|
||||
msgstr "Gebucht"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -800,16 +844,10 @@ msgstr "Buchungssatz"
|
|||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr "Invalid !Fehler"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr "Effektives Datum für Buchungen"
|
||||
msgstr "Tatsächliches Buchungsdatum"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
|
|
@ -820,21 +858,16 @@ msgstr ""
|
|||
"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
|
||||
"Rechnung überprüfen, da diese nicht ausgeglichen ist."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Eingangsrechnung und offene Transaktionen"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
msgstr "Nicht versteuerter Betrag"
|
||||
msgstr "Nettobetrag"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Endsaldo"
|
||||
msgstr "Offener Saldo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1023,3 +1056,17 @@ msgstr "Memo"
|
|||
|
||||
#~ msgid "Entry Lines"
|
||||
#~ msgstr "Buchungen"
|
||||
|
||||
#~ msgid "Extended options..."
|
||||
#~ msgstr "Erweiterte Optionen.."
|
||||
|
||||
#~ msgid "Form view not available for Payment Lines"
|
||||
#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please change partner and try again !"
|
||||
#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invalid Error !"
|
||||
#~ msgstr "Invalid !Fehler"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:59+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -22,11 +22,6 @@ msgstr ""
|
|||
msgid "Unreconciliation transactions"
|
||||
msgstr "Transacciones no conciliadas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr "Vista formulario no disponible para líneas de pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
|
|
@ -118,6 +113,15 @@ msgstr "Importar entradas"
|
|||
msgid "Account voucher unreconcile"
|
||||
msgstr "Comprobante contable no conciliado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
|
|
@ -186,6 +190,16 @@ msgstr "Fecha vencimiento"
|
|||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
|
|
@ -297,9 +311,9 @@ msgstr ""
|
|||
"del impuesto '%s'!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Pagar tarde o agrupar fondos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -329,6 +343,11 @@ msgstr "Fecha:"
|
|||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -340,6 +359,11 @@ msgstr "Estado"
|
|||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Comprobantes contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
|
|
@ -435,6 +459,11 @@ msgstr "Importe pagado"
|
|||
msgid "Pay Directly"
|
||||
msgstr "Pagar directamente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Elementos comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -463,9 +492,9 @@ msgid "Payable and Receivables"
|
|||
msgstr "A pagar y a cobrar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Pagar tarde o agrupar fondos"
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -496,6 +525,15 @@ msgstr "Importe no conciliado"
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
|
|
@ -537,6 +575,11 @@ msgstr "Fecha"
|
|||
msgid "Post"
|
||||
msgstr "Entrega"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr "Filtros extendidos..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
|
|
@ -570,11 +613,6 @@ msgstr "Diarios de comprobantes"
|
|||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr "Opciones extras..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
|
|
@ -652,9 +690,9 @@ msgid "Invoice"
|
|||
msgstr "Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Elementos comprobante"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
|
|
@ -669,6 +707,11 @@ msgstr "Cancelado"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
|
|
@ -726,10 +769,9 @@ msgid "Canceled"
|
|||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
msgstr "¡Cambie la empresa y pruebe de nuevo!"
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Facturas de vendedor y transacciones de salida"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
|
|
@ -803,12 +845,6 @@ msgstr "Entrada contable"
|
|||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr "¡Error no válido!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
|
|
@ -824,11 +860,6 @@ msgstr ""
|
|||
"las acciones que están relacionadas con estas transacciones, ya que no se "
|
||||
"desactivarán."
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Facturas de vendedor y transacciones de salida"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
|
|
@ -1027,3 +1058,17 @@ msgstr "Memoria"
|
|||
|
||||
#~ msgid "Bank Receipt Voucher"
|
||||
#~ msgstr "Comprobante de cobro bancario"
|
||||
|
||||
#~ msgid "Form view not available for Payment Lines"
|
||||
#~ msgstr "Vista formulario no disponible para líneas de pago"
|
||||
|
||||
#~ msgid "Extended options..."
|
||||
#~ msgstr "Opciones extras..."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Invalid Error !"
|
||||
#~ msgstr "¡Error no válido!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please change partner and try again !"
|
||||
#~ msgstr "¡Cambie la empresa y pruebe de nuevo!"
|
||||
|
|
|
|||
|
|
@ -6,35 +6,30 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-17 17:49+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-23 02:27+0000\n"
|
||||
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconciliation transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Transacciones sin conciliar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref. de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Customer Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Abrir asientos de diario de clientes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -45,13 +40,13 @@ msgstr "Particulares"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Agrupar por..."
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
||||
msgstr ""
|
||||
msgstr "No puede borrar pagos que están ya cerrados"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -66,12 +61,12 @@ msgstr "Ref. :"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
||||
msgid "Voucher Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimir Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.module.module,description:account_voucher.module_meta_information
|
||||
|
|
@ -84,17 +79,23 @@ msgid ""
|
|||
" * Cheque Register\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Modulo contable de Pagos y Cobros, incluye los requerimientos basicos de "
|
||||
"asientos para bacnos, efectivo, compras, ventas, egresos, contra, etc...\n"
|
||||
" * Entrada de cobro / pago\n"
|
||||
" * Recibos\n"
|
||||
" * Registro de Cheques\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
||||
msgid "Bill Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago de Facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_original:0
|
||||
msgid "Originial Amount"
|
||||
msgstr ""
|
||||
msgstr "Monto original"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
|
|
@ -102,17 +103,26 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
||||
#, python-format
|
||||
msgid "Import Entries"
|
||||
msgstr ""
|
||||
msgstr "Importar entradas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
||||
msgid "Account voucher unreconcile"
|
||||
msgstr "Romper conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
msgstr ""
|
||||
msgstr "Pagar Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -128,27 +138,27 @@ msgstr "Cambiar a borrador"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
||||
msgid "Unreconcile entries"
|
||||
msgstr ""
|
||||
msgstr "Romper conciliación de asientos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Statistics"
|
||||
msgstr ""
|
||||
msgstr "Estadísticas de Comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Search Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Buscar comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
msgstr "Compra"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,account_id:0
|
||||
|
|
@ -159,38 +169,48 @@ msgstr "Cuenta"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,line_dr_ids:0
|
||||
msgid "Debits"
|
||||
msgstr ""
|
||||
msgstr "Débitos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date_due:0
|
||||
#: field:account.voucher.line,date_due:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de Vencimiento"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,narration:0
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
msgstr "Venta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,move_line_id:0
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Items de Diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Ref #"
|
||||
msgstr ""
|
||||
msgstr "Ref #"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -201,22 +221,22 @@ msgstr "Importe"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Options"
|
||||
msgstr ""
|
||||
msgstr "Opciones de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Information"
|
||||
msgstr ""
|
||||
msgstr "Información de Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,date:0
|
||||
msgid "Date payment"
|
||||
msgstr ""
|
||||
msgstr "Fecha de comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -227,18 +247,18 @@ msgstr "Recibí"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Detalle de Extracto bancario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||||
msgid "Supplier Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Comprobantes de Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_id:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -254,17 +274,17 @@ msgstr "Cuenta analítica"
|
|||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
msgid "Journal:"
|
||||
msgstr ""
|
||||
msgstr "Diario:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Information"
|
||||
msgstr ""
|
||||
msgstr "Información de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice:0
|
||||
msgid "Go"
|
||||
msgstr ""
|
||||
msgstr "Ir"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -276,7 +296,7 @@ msgstr "Empresa"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoices"
|
||||
msgstr ""
|
||||
msgstr "Importar Facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
|
|
@ -284,16 +304,18 @@ msgstr ""
|
|||
msgid ""
|
||||
"You have to configure account base code and account tax code on the '%s' tax!"
|
||||
msgstr ""
|
||||
"Tienes que configurar un código de cuenta base y un código de impuesto en el "
|
||||
"impuesto '%s'"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr "Pagar después o agrupar fondos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Receipt"
|
||||
msgstr ""
|
||||
msgstr "Recibo"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -304,13 +326,13 @@ msgstr "En cuenta de :"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Lines"
|
||||
msgstr ""
|
||||
msgstr "Detalle de Ventas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
msgstr "Fecha:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -318,6 +340,11 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -329,6 +356,11 @@ msgstr "Estado"
|
|||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Comprobantes contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||||
|
|
@ -339,17 +371,17 @@ msgstr "Comprobantes"
|
|||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Error !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Supplier Voucher"
|
||||
msgstr ""
|
||||
msgstr "Comprobante de proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||||
msgid "Vouchers Entries"
|
||||
msgstr ""
|
||||
msgstr "Entradas de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -362,23 +394,23 @@ msgstr "Firmante autorizado"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
msgstr "Recibo de Venta"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid action !"
|
||||
msgstr ""
|
||||
msgstr "Acción Inválida !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Otra Información"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconciliation"
|
||||
msgstr ""
|
||||
msgstr "Romper conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -389,51 +421,56 @@ msgstr "¡XML inválido para la definición de la vista!"
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||||
msgid "Vendor Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago a Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
#: code:addons/account_voucher/invoice.py:0
|
||||
#, python-format
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
msgstr "Pagar Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "No Account Base Code and Account Tax Code!"
|
||||
msgstr ""
|
||||
msgstr "No hay cuenta base ni cuenta de impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,tax_amount:0
|
||||
msgid "Tax Amount"
|
||||
msgstr ""
|
||||
msgstr "Impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Entry"
|
||||
msgstr ""
|
||||
msgstr "Entrada de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Paid Amount"
|
||||
msgstr ""
|
||||
msgstr "Monto Pagado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
msgstr "Pagar Directamente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr "Items de Comprobante"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.unreconcile,remove:0
|
||||
msgid "Want to remove accounting entries too ?"
|
||||
msgstr ""
|
||||
msgstr "Desea remover las entradas contables también ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,line_ids:0
|
||||
|
|
@ -449,12 +486,12 @@ msgstr "Dinero corriente"
|
|||
#. module: account_voucher
|
||||
#: view:account.statement.from.invoice.lines:0
|
||||
msgid "Payable and Receivables"
|
||||
msgstr ""
|
||||
msgstr "Por Cobrar y por Pagar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr ""
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr "Cuenta :"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -467,17 +504,17 @@ msgstr "Borrador"
|
|||
#. module: account_voucher
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Error ! No puede crear menús recursivos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Moneda:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.move.line,amount_unreconciled:0
|
||||
msgid "Unreconciled Amount"
|
||||
msgstr ""
|
||||
msgstr "Monto no conciliado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -485,35 +522,44 @@ msgstr ""
|
|||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,type:0
|
||||
msgid "Cr/Dr"
|
||||
msgstr ""
|
||||
msgstr "Cr/Dr"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,audit:0
|
||||
msgid "Audit Complete ?"
|
||||
msgstr ""
|
||||
msgstr "Revisión Completa ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Terms"
|
||||
msgstr ""
|
||||
msgstr "Términos de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Compute Tax"
|
||||
msgstr ""
|
||||
msgstr "Calcular Impuesto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,date:0
|
||||
|
|
@ -524,34 +570,39 @@ msgstr "Fecha"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Post"
|
||||
msgstr "Fijar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "Number:"
|
||||
msgstr ""
|
||||
msgstr "Número:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,amount_reconciled:0
|
||||
msgid "Amount reconciled"
|
||||
msgstr ""
|
||||
msgstr "Monto conciliado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Expense Lines"
|
||||
msgstr ""
|
||||
msgstr "Detalle de egresos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,pre_line:0
|
||||
msgid "Previous Payments ?"
|
||||
msgstr ""
|
||||
msgstr "Pagos Previos ?"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||||
msgid "Journal Vouchers"
|
||||
msgstr ""
|
||||
msgstr "Diario de Comprobantes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -559,16 +610,11 @@ msgstr ""
|
|||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal !"
|
||||
msgstr ""
|
||||
msgstr "Por favor defina una secuencia en el diario !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
|
|
@ -579,23 +625,23 @@ msgstr "A través de :"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,reference:0
|
||||
msgid "Transaction reference number."
|
||||
msgstr ""
|
||||
msgstr "Núm. ref de transacción"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Invoices and outstanding transactions"
|
||||
msgstr ""
|
||||
msgstr "Facturas y operaciones pendientes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: view:account.voucher.unreconcile:0
|
||||
msgid "Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Romper Conciliación"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -611,22 +657,22 @@ msgstr "Número"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Extracto Bancario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "To Review"
|
||||
msgstr ""
|
||||
msgstr "A revisar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sales Information"
|
||||
msgstr ""
|
||||
msgstr "Información de Ventas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Open Vendor Journal Entries"
|
||||
msgstr ""
|
||||
msgstr "Abrir asientos de diario de proveedor"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,voucher_id:0
|
||||
|
|
@ -638,11 +684,11 @@ msgstr "Comprobante"
|
|||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -658,12 +704,17 @@ msgstr "Cancelado"
|
|||
msgid "Pro-forma"
|
||||
msgstr "Pro-forma"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
#: model:ir.model,name:account_voucher.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
msgstr "Items de Diario"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -671,7 +722,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||||
msgid "Customer Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago de Cliente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -685,12 +736,12 @@ msgstr ""
|
|||
#: view:account.statement.from.invoice:0
|
||||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
||||
msgid "Import Invoices in Statement"
|
||||
msgstr ""
|
||||
msgstr "Importar Facturas en Extracto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Pagar"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -701,7 +752,7 @@ msgstr "Debe"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
msgstr "Metodo de Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,name:0
|
||||
|
|
@ -715,10 +766,9 @@ msgid "Canceled"
|
|||
msgstr "Cancelado"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
msgstr ""
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr "Facturas de Proveedor y transacciones pendientes"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,journal_ids:0
|
||||
|
|
@ -735,19 +785,19 @@ msgstr "-"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Notas Internas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,line_cr_ids:0
|
||||
msgid "Credits"
|
||||
msgstr ""
|
||||
msgstr "Créditos"
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
msgid "State:"
|
||||
msgstr ""
|
||||
msgstr "Estado:"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
|
@ -756,7 +806,7 @@ msgstr ""
|
|||
#: field:account.voucher,pay_now:0
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -769,18 +819,18 @@ msgstr "Contabilizado"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
msgid "Default Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo por defecto"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
msgid "Entries by Statement from Invoices"
|
||||
msgstr ""
|
||||
msgstr "Entradas por extracto desde facturas"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,move_id:0
|
||||
|
|
@ -790,18 +840,12 @@ msgstr "Asiento contable"
|
|||
#. module: account_voucher
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr ""
|
||||
msgstr "Reglas no son soportadas para objetos osv_menory !"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
msgstr ""
|
||||
msgstr "Fecha de vigencia de asientos contables"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher.unreconcile:0
|
||||
|
|
@ -809,30 +853,27 @@ 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_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr ""
|
||||
"Si rompes la conciliacion de las transacciones, debes verificar todas las "
|
||||
"acciones ligadas a estas porque no se desactivarán"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
msgstr ""
|
||||
msgstr "Base Imponible"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
msgid "Open Balance"
|
||||
msgstr ""
|
||||
msgstr "Abrir Balance"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,amount:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,name:0
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
msgstr "Memo"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 00:06+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:13+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -21,11 +21,6 @@ msgstr ""
|
|||
msgid "Unreconciliation transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Form view not available for Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Payment Ref"
|
||||
|
|
@ -109,6 +104,15 @@ msgstr ""
|
|||
msgid "Account voucher unreconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||||
msgid ""
|
||||
"When you sell products to a customer, you can give him a sales receipt or an "
|
||||
"invoice. When the sales receipt is confirmed, it creates journal items "
|
||||
"automatically and you can record the customer payment related to this sales "
|
||||
"receipt."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Pay Bill"
|
||||
|
|
@ -177,6 +181,16 @@ msgstr ""
|
|||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||||
msgid ""
|
||||
"Sales payment allows you to register the payments you receive from your "
|
||||
"customers. In order to record a payment, you must enter the customer, the "
|
||||
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
||||
"to you automatically the reconciliation of this payment with the open "
|
||||
"invoices or sales receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
msgid "Sale"
|
||||
|
|
@ -286,8 +300,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -318,6 +332,11 @@ msgstr ""
|
|||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
|
|
@ -327,6 +346,11 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
||||
msgid "Accounting Voucher Entries"
|
||||
msgstr "Accounting Voucher Entries"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -424,6 +448,11 @@ msgstr ""
|
|||
msgid "Pay Directly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice,line_ids:0
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -452,8 +481,8 @@ msgid "Payable and Receivables"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
msgid "Pay Later or Group Funds"
|
||||
#: report:voucher.print:0
|
||||
msgid "Account :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -485,6 +514,15 @@ msgstr ""
|
|||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
msgid ""
|
||||
"The supplier payment form allows you to track the payment you do to your "
|
||||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||||
"supplier invoices or bills."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Total Amount"
|
||||
|
|
@ -526,6 +564,11 @@ msgstr "Datum"
|
|||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: report:voucher.cash_receipt.drcr:0
|
||||
#: report:voucher.print:0
|
||||
|
|
@ -559,11 +602,6 @@ msgstr ""
|
|||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Extended options..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
|
|
@ -641,8 +679,8 @@ msgid "Invoice"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Items"
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -658,6 +696,11 @@ msgstr "ångra"
|
|||
msgid "Pro-forma"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,move_ids:0
|
||||
|
|
@ -714,9 +757,8 @@ msgid "Canceled"
|
|||
msgstr "Avbruten"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Please change partner and try again !"
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
|
|
@ -791,12 +833,6 @@ msgstr ""
|
|||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:0
|
||||
#, python-format
|
||||
msgid "Invalid Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
msgid "Effective date for accounting entries"
|
||||
|
|
@ -809,11 +845,6 @@ msgid ""
|
|||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Vendor Invoices and Outstanding transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,untax_amount:0
|
||||
msgid "Untax Amount"
|
||||
|
|
@ -835,39 +866,3 @@ msgstr ""
|
|||
#: field:account.voucher,name:0
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ","
|
||||
#~ msgstr ","
|
||||
|
||||
#~ msgid "Total Credit"
|
||||
#~ msgstr "Total Kredit"
|
||||
|
||||
#~ msgid "No."
|
||||
#~ msgstr "Nej."
|
||||
|
||||
#~ msgid "Create"
|
||||
#~ msgstr "Skapa"
|
||||
|
||||
#~ msgid "Type"
|
||||
#~ msgstr "Typ"
|
||||
|
||||
#~ msgid "Dated :"
|
||||
#~ msgstr "Daterad"
|
||||
|
||||
#~ msgid ":"
|
||||
#~ msgstr ":"
|
||||
|
||||
#~ msgid "Optional Information"
|
||||
#~ msgstr "Valfri information"
|
||||
|
||||
#~ msgid "General Information"
|
||||
#~ msgstr "Allmän information"
|
||||
|
||||
#~ msgid "Other Info"
|
||||
#~ msgstr "Annan information"
|
||||
|
||||
#~ msgid "Name"
|
||||
#~ msgstr "Namn"
|
||||
|
||||
#~ msgid "State :"
|
||||
#~ msgstr "Tillstånd:"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-11 07:17+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
@ -46,9 +46,14 @@ msgid ""
|
|||
"Module for defining analytic accounting object.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Diese Module definiert analytische Kostenrechnung\n"
|
||||
"Anwendung für die Definition von Analytischen Konten.\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
|
|
@ -57,7 +62,7 @@ msgstr "Status"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr "Konto Manager"
|
||||
msgstr "Verantw. Mitarbeiter"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -67,7 +72,7 @@ msgstr "Entwurf"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Closed"
|
||||
msgstr "Abgeschlossen"
|
||||
msgstr "Beendet"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,debit:0
|
||||
|
|
@ -77,7 +82,7 @@ msgstr "Soll"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Account Type"
|
||||
msgstr "Kontoart"
|
||||
msgstr "Kontotyp"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -87,18 +92,23 @@ msgstr "Vorlage"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Pending"
|
||||
msgstr "Unerledigt"
|
||||
msgstr "In Wartestellung"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr "Analyse Zeile"
|
||||
msgstr "Analytische Buchungszeile"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
msgstr "Buchungstext"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
|
|
@ -109,7 +119,12 @@ msgstr "Normal"
|
|||
#: field:account.analytic.account,company_id:0
|
||||
#: field:account.analytic.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Mandant"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
|
|
@ -148,11 +163,14 @@ msgid ""
|
|||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
"Berechnet durch Multiplikation von Menge und Herstellungskosten bzw. "
|
||||
"Anschaffungskosten des Produkts. Die Angabe erfolgt immer in der Standard "
|
||||
"Währung des Unternehmens."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
msgid "Sets the higher limit of quantity of hours."
|
||||
msgstr "Obergrenze der Stunden"
|
||||
msgstr "Definiere Obergrenze der Stunden"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -185,16 +203,18 @@ msgid ""
|
|||
"If you select the View Type, it means you won't allow to create journal "
|
||||
"entries using that account."
|
||||
msgstr ""
|
||||
"Wenn Sie als Kontotyp Ansicht wählen, bedeutet dieses, daß Sie keine "
|
||||
"Buchungen auf diesem Konto ausführen können."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
msgid "Date End"
|
||||
msgstr "Enddatum"
|
||||
msgstr "Ende Datum"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
|
|
@ -204,7 +224,7 @@ msgstr "Kontonummer"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
msgid "Full Account Name"
|
||||
msgstr "vollständiger Kontoname"
|
||||
msgstr "Vollständige Kontobezeichnung"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,account_id:0
|
||||
|
|
@ -218,10 +238,15 @@ msgstr "Analytisches Konto"
|
|||
msgid "View"
|
||||
msgstr "Ansicht"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
|
|
@ -238,6 +263,11 @@ msgstr "Offen"
|
|||
msgid "Analytic Entries"
|
||||
msgstr "Analytische Buchungen"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The amount expressed in the related account currency if not equal to the "
|
||||
#~ "company one."
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:34+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:22+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
@ -50,6 +50,11 @@ msgstr ""
|
|||
"Módulo para definir objetos contables analíticos.\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
|
|
@ -90,6 +95,11 @@ msgstr "Plantilla"
|
|||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
|
|
@ -112,6 +122,11 @@ msgstr "Normal"
|
|||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "¡El nombre del grupo debe ser único!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
|
|
@ -223,6 +238,11 @@ msgstr "Cuenta analítica"
|
|||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
|
|
@ -242,3 +262,8 @@ msgstr "Abrir"
|
|||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Entradas analíticas"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
|
|
|||
|
|
@ -2,14 +2,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-09-18 21:25+0000\n"
|
||||
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:42+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
@ -44,6 +44,11 @@ msgstr ""
|
|||
"Modulo para definir objetos en la contabilidad de costos\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "El nombre del módulo debe ser único !"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
|
|
@ -84,6 +89,11 @@ msgstr "Plantilla"
|
|||
msgid "Pending"
|
||||
msgstr "Pendiente"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "El ID del certificado del módulo debe ser único !"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
|
|
@ -106,6 +116,11 @@ msgstr "Normal"
|
|||
msgid "Company"
|
||||
msgstr "Compania"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "¡El nombre del grupo debe ser único!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
|
|
@ -143,6 +158,8 @@ msgid ""
|
|||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
"Calculado multiplicando la cantidad y el precio obtenido del precio de coste "
|
||||
"del producto. Siempre se expresa en la moneda principal de la compañía."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
|
@ -180,6 +197,8 @@ msgid ""
|
|||
"If you select the View Type, it means you won't allow to create journal "
|
||||
"entries using that account."
|
||||
msgstr ""
|
||||
"Si selecciona el tipo de vista, significa que no permitirá la creación de "
|
||||
"asientos de diario con esa cuenta."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date:0
|
||||
|
|
@ -189,7 +208,7 @@ msgstr "Fecha Final"
|
|||
#. module: analytic
|
||||
#: constraint:ir.rule:0
|
||||
msgid "Rules are not supported for osv_memory objects !"
|
||||
msgstr ""
|
||||
msgstr "¡Las reglas no son compatibles con los objetos osv_memory!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
|
|
@ -213,10 +232,15 @@ msgstr "Cuenta Analitica"
|
|||
msgid "View"
|
||||
msgstr "Vista"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
|
|
@ -232,3 +256,8 @@ msgstr "Abierto"
|
|||
#: field:account.analytic.account,line_ids:0
|
||||
msgid "Analytic Entries"
|
||||
msgstr "Detalle Analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "Tamaño del campo nunca puede ser menor que 1 !"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:23+0000\n"
|
||||
"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic
|
||||
|
|
@ -49,6 +49,11 @@ msgstr ""
|
|||
"Modulo per definire gli oggetti dei conti analitici\n"
|
||||
" "
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "State"
|
||||
|
|
@ -89,6 +94,11 @@ msgstr "Modello"
|
|||
msgid "Pending"
|
||||
msgstr "In sospeso"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
|
|
@ -111,6 +121,11 @@ msgstr "Normale"
|
|||
msgid "Company"
|
||||
msgstr "Compagnia"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "Il nome del gruppo deve essere unico!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Maximum Quantity"
|
||||
|
|
@ -222,6 +237,11 @@ msgstr "Conto Analitico"
|
|||
msgid "View"
|
||||
msgstr "Visualizza"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.rule:0
|
||||
msgid "Rule must have at least one checked access right !"
|
||||
msgstr "La regola deve avere almento un diritto di accesso spuntato!"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Partner"
|
||||
|
|
@ -242,6 +262,11 @@ msgstr "Aperto"
|
|||
msgid "Analytic Entries"
|
||||
msgstr "Voci Conto Analitico"
|
||||
|
||||
#. module: analytic
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "* When an account is created its in 'Draft' state. "
|
||||
#~ " \n"
|
||||
|
|
|
|||
|
|
@ -6,17 +6,22 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:18+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:22+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -46,6 +51,11 @@ msgstr "Tasa de facturación por diario para esta cuenta analítica"
|
|||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
|
|
@ -80,5 +90,10 @@ msgstr "Tasa de facturación"
|
|||
msgid "Timesheet Line"
|
||||
msgstr "Línea hoja de servicios"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid "Analytic Journal Billing Rate"
|
||||
#~ msgstr "Tasa facturación diario analítico"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-17 09:58+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:33+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -45,6 +50,11 @@ msgstr "Tasso di fatturazione per Giornale per questo Conto Analitico"
|
|||
msgid "Analytic Account"
|
||||
msgstr "Conto analitico"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
|
|
@ -65,7 +75,7 @@ msgstr ""
|
|||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: field:analytic_journal_rate_grid,rate_id:0
|
||||
|
|
@ -75,7 +85,12 @@ msgstr "Tasso di fatturazione"
|
|||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
msgstr "Linea del Timesheet"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#~ msgid "Analytic Journal Billing Rate"
|
||||
#~ msgstr "Giornale Conti Analitici Tasso di fatturazione"
|
||||
|
|
|
|||
|
|
@ -4,18 +4,23 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 00:34+0000\n"
|
||||
"Last-Translator: Kalle Kniivilä <kalle@kniivila.net>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:25+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -44,6 +49,11 @@ msgstr ""
|
|||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
|
||||
msgid "Relation table between journals and billing rates"
|
||||
|
|
@ -75,3 +85,11 @@ msgstr ""
|
|||
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
|
||||
msgid "Timesheet Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_journal_billing_rate
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Analytic Journal Billing Rate"
|
||||
#~ msgstr "Analytic Journal Billing Rate"
|
||||
|
|
|
|||
|
|
@ -6,17 +6,22 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:54+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:23+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -53,14 +58,9 @@ msgid "Analytic Account"
|
|||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n "
|
||||
"'for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
"No se ha definido una cuenta de gastos \r\n"
|
||||
"para este producto: \"%s\" (id:%d)"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -73,6 +73,13 @@ msgstr "Rel. usuarios/productos"
|
|||
msgid "User"
|
||||
msgstr "Usuario"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
|
|
@ -84,16 +91,27 @@ msgid "Analytic User Function"
|
|||
msgstr "Función analítica de usuario"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n 'for "
|
||||
"this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
"No se ha definido una cuenta de gastos \r\n"
|
||||
"para este producto: \"%s\" (id:%d)"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
msgid "User's Product for this Analytic Account"
|
||||
msgstr "Producto del usuario para esta cuenta analítica"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "There is no expense account define ' \\n 'for "
|
||||
#~ "this product: \"%s\" (id:%d)"
|
||||
#~ msgstr ""
|
||||
#~ "No se ha definido una cuenta de gastos \r\n"
|
||||
#~ "para este producto: \"%s\" (id:%d)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "There is no expense account define ' \\n "
|
||||
#~ "'for this product: \"%s\" (id:%d)"
|
||||
#~ msgstr ""
|
||||
#~ "No se ha definido una cuenta de gastos \r\n"
|
||||
#~ "para este producto: \"%s\" (id:%d)"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-09 08:07+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:24+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -52,12 +57,9 @@ msgid "Analytic Account"
|
|||
msgstr "Conto Analitico"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n "
|
||||
"'for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -70,6 +72,12 @@ msgstr "Utenti/Prodotti Rel."
|
|||
msgid "User"
|
||||
msgstr "Nome utente"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
|
|
@ -81,12 +89,9 @@ msgid "Analytic User Function"
|
|||
msgstr "Funzione di utente analitico"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n 'for "
|
||||
"this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic_user_funct_grid:0
|
||||
|
|
|
|||
|
|
@ -4,18 +4,23 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-03-09 22:14+0000\n"
|
||||
"Last-Translator: Jeanette <jd@mobilasystem.se>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:48+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -51,11 +56,8 @@ msgid "Analytic Account"
|
|||
msgstr "Objekt"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n "
|
||||
"'for this product: \"%s\" (id:%d)"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
@ -69,6 +71,12 @@ msgstr "Användare/produkt relation"
|
|||
msgid "User"
|
||||
msgstr "Användare"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Relation table between users and products on a analytic account"
|
||||
|
|
@ -77,14 +85,11 @@ msgstr ""
|
|||
#. module: analytic_user_function
|
||||
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
|
||||
msgid "Analytic User Function"
|
||||
msgstr ""
|
||||
msgstr "Analytic User Function"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is no expense account define ' \\n 'for "
|
||||
"this product: \"%s\" (id:%d)"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_user_function
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:43+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:23+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
|
|
@ -43,7 +43,7 @@ msgstr ""
|
|||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
|
|
@ -63,7 +63,7 @@ msgstr "Eventos"
|
|||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
|
|
@ -157,7 +157,7 @@ msgstr ""
|
|||
#. module: association
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#~ msgid "Relationship Management"
|
||||
#~ msgstr "Gestión de relaciones"
|
||||
|
|
|
|||
|
|
@ -6,36 +6,16 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-12 11:38+0000\n"
|
||||
"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:37+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. 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 "Getting Things Done (GTD)"
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
@ -44,37 +24,10 @@ msgstr ""
|
|||
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
|
||||
"speciali!"
|
||||
|
||||
#. 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 "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
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
msgstr "Aiuta a gestire e organizzare gli eventi."
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
|
|
@ -87,15 +40,72 @@ msgstr ""
|
|||
"il modulo di Gestione Progetti di OpenERP."
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,shortdesc:association.module_meta_information
|
||||
msgid "Association profile"
|
||||
msgstr ""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nome di modulo non valido nella definizione dell'azione."
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestione Risorse"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
msgstr "Eventi"
|
||||
|
||||
#. module: association
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Event Management"
|
||||
msgstr "Gestione Eventi"
|
||||
|
||||
#. 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 "title"
|
||||
msgstr "titolo"
|
||||
|
||||
#. 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
|
||||
#: model:ir.module.module,shortdesc:association.module_meta_information
|
||||
msgid "Association profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.module.module,description:association.module_meta_information
|
||||
msgid "This module is to create Profile for Associates"
|
||||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "profile.association.config.install_modules_wizard"
|
||||
|
||||
#. module: association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,hr_expense:0
|
||||
msgid "Expenses Tracking"
|
||||
|
|
@ -103,15 +113,19 @@ msgstr "Monitoraggio spese"
|
|||
|
||||
#. module: association
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
msgid "Resources Management"
|
||||
msgstr "Gestione Risorse"
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestione progetti"
|
||||
|
||||
#. 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 ""
|
||||
#: field:profile.association.config.install_modules_wizard,wiki:0
|
||||
msgid "Wiki"
|
||||
msgstr "Wiki"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,project_gtd:0
|
||||
msgid "Getting Things Done"
|
||||
msgstr "Getting Things Done (GTD)"
|
||||
|
||||
#. module: association
|
||||
#: help:profile.association.config.install_modules_wizard,project:0
|
||||
|
|
@ -121,20 +135,21 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: association
|
||||
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
|
||||
msgid "profile.association.config.install_modules_wizard"
|
||||
msgstr "profile.association.config.install_modules_wizard"
|
||||
#: field:profile.association.config.install_modules_wizard,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Imagine"
|
||||
|
||||
#. module: association
|
||||
#: field:profile.association.config.install_modules_wizard,event_project:0
|
||||
msgid "Events"
|
||||
#: 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
|
||||
#: view:profile.association.config.install_modules_wizard:0
|
||||
#: field:profile.association.config.install_modules_wizard,project:0
|
||||
msgid "Project Management"
|
||||
msgstr "Gestione progetti"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#~ msgid "Relationship Management"
|
||||
#~ msgstr "Gestione deile Relazioni"
|
||||
|
|
|
|||
|
|
@ -1,19 +1,19 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * auction
|
||||
# * auction
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 03:09+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 19:40+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
@ -221,6 +221,11 @@ msgstr ""
|
|||
msgid "Total Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: constraint:hr.attendance:0
|
||||
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
|
||||
|
|
@ -386,6 +391,11 @@ msgstr "Såld"
|
|||
msgid "June"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
|
|
@ -431,14 +441,6 @@ msgstr ""
|
|||
msgid "Make Invoice for Buyer"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: code:addons/auction/wizard/auction_lots_invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Two different buyers for the same invoice !\n"
|
||||
"Please correct this problem before invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: field:auction.lots,gross_revenue:0
|
||||
#: field:report.object.encoded,gross_revenue:0
|
||||
|
|
@ -698,6 +700,11 @@ msgstr ""
|
|||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: sql_constraint:account.account:0
|
||||
msgid "The code of the account must be unique per company !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: help:auction.lots,state:0
|
||||
msgid ""
|
||||
|
|
@ -1293,6 +1300,11 @@ msgstr ""
|
|||
msgid "Priority"
|
||||
msgstr "Prioritet"
|
||||
|
||||
#. module: auction
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: view:board.board:0
|
||||
msgid "Latest objects"
|
||||
|
|
@ -1577,6 +1589,14 @@ msgstr ""
|
|||
msgid "Auction manager "
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: code:addons/auction/wizard/auction_lots_invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Two different buyers for the same invoice !\n"
|
||||
"Please correct this problem before invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.dates:0
|
||||
msgid "Invoice"
|
||||
|
|
@ -2144,6 +2164,11 @@ msgstr "Stäng"
|
|||
msgid "Object encoded"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auction
|
||||
#: view:auction.bid:0
|
||||
msgid "Search Auction Bid"
|
||||
|
|
@ -2277,128 +2302,15 @@ msgstr ""
|
|||
msgid "Auction history"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "VAT"
|
||||
#~ msgstr "Moms"
|
||||
|
||||
#~ msgid "Object Type"
|
||||
#~ msgstr "Objekttyp"
|
||||
|
||||
#~ msgid "Antiques"
|
||||
#~ msgstr "Antikviteter"
|
||||
|
||||
#~ msgid "Dates"
|
||||
#~ msgstr "Datum"
|
||||
|
||||
#~ msgid "No of sellers"
|
||||
#~ msgstr "Antal säljare"
|
||||
|
||||
#~ msgid "All objects"
|
||||
#~ msgstr "Alla objekt"
|
||||
|
||||
#~ msgid "Langage"
|
||||
#~ msgstr "Språk"
|
||||
|
||||
#~ msgid "Exit"
|
||||
#~ msgstr "Avsluta"
|
||||
|
||||
#~ msgid "Auction Objects"
|
||||
#~ msgstr "Auktionsobjekt"
|
||||
|
||||
#~ msgid "My Latest Deposits"
|
||||
#~ msgstr "Mina senaste insättningar"
|
||||
|
||||
#~ msgid "Amount paid"
|
||||
#~ msgstr "Betald summa"
|
||||
|
||||
#~ msgid "Continue"
|
||||
#~ msgstr "Fortsätt"
|
||||
|
||||
#~ msgid "Retry"
|
||||
#~ msgstr "Försök igen"
|
||||
|
||||
#~ msgid "Send Image also ?"
|
||||
#~ msgstr "Skicka även bild?"
|
||||
|
||||
#~ msgid "Document type"
|
||||
#~ msgstr "Dokumenttyp"
|
||||
|
||||
#~ msgid "Auctions results"
|
||||
#~ msgstr "Aktionsresultat"
|
||||
|
||||
#~ msgid "Send results to Auction-in-europe.com"
|
||||
#~ msgstr "Skicka resultat till Auction-in-europe.com"
|
||||
|
||||
#~ msgid "Antique/Others"
|
||||
#~ msgstr "Antikviteter/Annat"
|
||||
|
||||
#~ msgid "To pay"
|
||||
#~ msgstr "Att betala"
|
||||
|
||||
#~ msgid "Auction dates"
|
||||
#~ msgstr "Auktionsdatum"
|
||||
|
||||
#~ msgid "Auction results"
|
||||
#~ msgstr "Auktionsresultat"
|
||||
|
||||
#~ msgid "Document"
|
||||
#~ msgstr "Dokument"
|
||||
|
||||
#~ msgid "Antique/Metal Ware"
|
||||
#~ msgstr "Antikviteter/Metallvaror"
|
||||
|
||||
#~ msgid "Old Auctions"
|
||||
#~ msgstr "Gamla auktioner"
|
||||
|
||||
#~ msgid "Next Auctions"
|
||||
#~ msgstr "Nästa auktion"
|
||||
|
||||
#~ msgid "#"
|
||||
#~ msgstr "#"
|
||||
|
||||
#~ msgid "Antique/Art from the Ivory Coast"
|
||||
#~ msgstr "Antikviteter/Konst från Elfenbenskusten"
|
||||
|
||||
#~ msgid "Unsold Objects"
|
||||
#~ msgstr "Osålda objekt"
|
||||
|
||||
#~ msgid "Total"
|
||||
#~ msgstr "Totalt"
|
||||
|
||||
#~ msgid "Antique/Art from the Ivory Coast/African Arts"
|
||||
#~ msgstr "Antikviteter/Konst från Elfenbenskusten/Afrikansk konst"
|
||||
|
||||
#~ msgid "Antique/Engravings"
|
||||
#~ msgstr "Antikviteter/Gravyrer"
|
||||
|
||||
#~ msgid "Antique/Musical Instruments"
|
||||
#~ msgstr "Antikviteter/Musikinstrument"
|
||||
|
||||
#~ msgid "Employee"
|
||||
#~ msgstr "Anställd"
|
||||
|
||||
#~ msgid "Antique/Collectible & art objects"
|
||||
#~ msgstr "Antikviteter/Samlar- & Konstobjekt"
|
||||
|
||||
#~ msgid "Antique/Furnitures"
|
||||
#~ msgstr "Antikviteter/Möbler"
|
||||
|
||||
#~ msgid "No of buyers"
|
||||
#~ msgstr "Antal köpare"
|
||||
|
||||
#~ msgid "Antique/Scientific Instruments"
|
||||
#~ msgstr "Antikviteter/vetenskapliga instrument"
|
||||
|
||||
#~ msgid "Short Description"
|
||||
#~ msgstr "Kort beskrivning"
|
||||
|
||||
#~ msgid "Employees"
|
||||
#~ msgstr "Anställda"
|
||||
|
||||
#~ msgid "Antique/Wine"
|
||||
#~ msgstr "Antikviteter/Vin"
|
||||
|
||||
#~ msgid "Antique/African Arts"
|
||||
#~ msgstr "Antikviteter/Afrikansk konst"
|
||||
|
||||
#~ msgid "Antique/Clocks and watches"
|
||||
#~ msgstr "Antikviteter/Klockor och armbandsur"
|
||||
#~ msgid ""
|
||||
#~ "This module provides functionality to \n"
|
||||
#~ " manage artists, articles, sellers, buyers and auction.\n"
|
||||
#~ " Manage bids, track of sold, paid and unpaid objects.\n"
|
||||
#~ " Delivery Management. \n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "This module provides functionality to \n"
|
||||
#~ " manage artists, articles, sellers, buyers and auction.\n"
|
||||
#~ " Manage bids, track of sold, paid and unpaid objects.\n"
|
||||
#~ " Delivery Management. \n"
|
||||
#~ " "
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:42+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:25+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
|
|
@ -40,6 +40,11 @@ msgstr "Nombre de modelo no válido en la definición de acción."
|
|||
msgid "Subscribed"
|
||||
msgstr "Suscrito"
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "Audittrail Rule"
|
||||
|
|
@ -48,9 +53,15 @@ msgstr "Regla de auditoría"
|
|||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Audit Logs"
|
||||
msgstr "Auditar registros"
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "State"
|
||||
|
|
@ -237,16 +248,6 @@ msgstr ""
|
|||
msgid "Log lines"
|
||||
msgstr "Líneas de registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' Model does not exist...\" %(model))\n"
|
||||
" model = model_pool.browse(cr, uid, model_id)\n"
|
||||
"\n"
|
||||
" if method in ('create"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_id:0
|
||||
msgid "Fields"
|
||||
|
|
@ -294,6 +295,11 @@ msgstr "Des-suscribir"
|
|||
msgid "WARNING: audittrail is not part of the pool"
|
||||
msgstr "Aviso: Auditoría no forma parte del pool"
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log Deletes"
|
||||
|
|
@ -304,32 +310,6 @@ msgstr "Registros eliminaciones"
|
|||
msgid "Field Description"
|
||||
msgstr "Descripción campo"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
|
||||
"\n"
|
||||
" field = field_pool.read(cr, uid, field_id)\n"
|
||||
" relation_model = field['relation']\n"
|
||||
" relation_model_pool = relation_model and pool.get(relation_model) or "
|
||||
"False\n"
|
||||
"\n"
|
||||
" if field['ttype'] == 'many2one':\n"
|
||||
" res = False\n"
|
||||
" relation_id = False\n"
|
||||
" if values and type(values) == tuple:\n"
|
||||
" relation_id = values[0]\n"
|
||||
" if relation_id and relation_model_pool:\n"
|
||||
" relation_model_object = relation_model_pool.read(cr, "
|
||||
"uid, relation_id, [relation_model_pool._rec_name])\n"
|
||||
" res = "
|
||||
"relation_model_object[relation_model_pool._rec_name]\n"
|
||||
" return res\n"
|
||||
"\n"
|
||||
" elif field['ttype'] in ('many2many','one2many"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log Writes"
|
||||
|
|
@ -350,21 +330,11 @@ msgstr "Texto valor nuevo"
|
|||
msgid "Rule Name"
|
||||
msgstr "Nombre de regla"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Logs"
|
||||
msgstr "Registros"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value:0
|
||||
msgid "New Value"
|
||||
msgstr "Valor nuevo"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr "Línea de registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "AuditTrail Logs"
|
||||
|
|
@ -393,6 +363,15 @@ msgstr ""
|
|||
msgid "New Value : "
|
||||
msgstr "Valor nuevo : "
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:audittrail.rule:0
|
||||
msgid ""
|
||||
"There is a rule defined on this object\n"
|
||||
" You can not define other on the same!"
|
||||
msgstr ""
|
||||
"Existe una regla definida en este objeto.\n"
|
||||
" ¡No puede definir otra en el mismo objeto!"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value_text:0
|
||||
msgid "Old value Text"
|
||||
|
|
@ -409,58 +388,9 @@ msgid "View Log"
|
|||
msgstr "Historial vista"
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
|
||||
"\n"
|
||||
" field = field_pool.read(cr, uid, field_id)\n"
|
||||
" old_value = 'old_value' in line and line['old_value'] or ''\n"
|
||||
" new_value = 'new_value' in line and line['new_value'] or ''\n"
|
||||
" old_value_text = 'old_value_text' in line and "
|
||||
"line['old_value_text'] or ''\n"
|
||||
" new_value_text = 'new_value_text' in line and "
|
||||
"line['new_value_text'] or ''\n"
|
||||
"\n"
|
||||
" if old_value_text == new_value_text:\n"
|
||||
" continue\n"
|
||||
" if field['ttype'] == 'many2one':\n"
|
||||
" if type(old_value) == tuple:\n"
|
||||
" old_value = old_value[0]\n"
|
||||
" if type(new_value) == tuple:\n"
|
||||
" new_value = new_value[0]\n"
|
||||
" vals = {\n"
|
||||
" \"log_id\": log_id,\n"
|
||||
" \"field_id\": field_id,\n"
|
||||
" \"old_value\": old_value,\n"
|
||||
" \"new_value\": new_value,\n"
|
||||
" \"old_value_text\": old_value_text,\n"
|
||||
" \"new_value_text\": new_value_text,\n"
|
||||
" \"field_description\": field['field_description']\n"
|
||||
" }\n"
|
||||
" line_id = log_line_pool.create(cr, uid, vals)\n"
|
||||
" #End Loop\n"
|
||||
" return True\n"
|
||||
"\n"
|
||||
"\n"
|
||||
" def log_fct(self, db, uid, model, method, fct_src, *args):\n"
|
||||
" \"\"\"\n"
|
||||
" Logging function: This function is performs logging oprations "
|
||||
"according to method\n"
|
||||
" @param db: the current database\n"
|
||||
" @param uid: the current user’s ID for security checks,\n"
|
||||
" @param object: Object who's values are being changed\n"
|
||||
" @param method: method to log: create, read, write, unlink\n"
|
||||
" @param fct_src: execute method of Object proxy\n"
|
||||
"\n"
|
||||
" @return: Returns result as per method of Object proxy\n"
|
||||
" \"\"\"\n"
|
||||
" res2 = args\n"
|
||||
" pool = pooler.get_pool(db)\n"
|
||||
" cr = pooler.get_db(db).cursor()\n"
|
||||
" resource_pool = pool.get(model)\n"
|
||||
" log_pool = pool.get('audittrail.log"
|
||||
msgstr ""
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr "Línea de registro"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_action:0
|
||||
|
|
@ -497,6 +427,9 @@ msgstr ""
|
|||
#~ msgid "Log reads"
|
||||
#~ msgstr "Registrar lecturas"
|
||||
|
||||
#~ msgid "Logs"
|
||||
#~ msgstr "Registros"
|
||||
|
||||
#~ msgid "View Logs"
|
||||
#~ msgstr "Ver registros"
|
||||
|
||||
|
|
|
|||
|
|
@ -4,22 +4,22 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:42+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 21:11+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
|
||||
msgid "Audit Trail"
|
||||
msgstr ""
|
||||
msgstr "Audit Trail"
|
||||
|
||||
#. module: audittrail
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -38,6 +38,11 @@ msgstr ""
|
|||
msgid "Subscribed"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_rule
|
||||
msgid "Audittrail Rule"
|
||||
|
|
@ -46,9 +51,15 @@ msgstr ""
|
|||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Audit Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "State"
|
||||
|
|
@ -227,16 +238,6 @@ msgstr ""
|
|||
msgid "Log lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' Model does not exist...\" %(model))\n"
|
||||
" model = model_pool.browse(cr, uid, model_id)\n"
|
||||
"\n"
|
||||
" if method in ('create"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,field_id:0
|
||||
msgid "Fields"
|
||||
|
|
@ -280,6 +281,11 @@ msgstr ""
|
|||
msgid "WARNING: audittrail is not part of the pool"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
msgid "Log Deletes"
|
||||
|
|
@ -290,32 +296,6 @@ msgstr ""
|
|||
msgid "Field Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n"
|
||||
"\n"
|
||||
" field = field_pool.read(cr, uid, field_id)\n"
|
||||
" relation_model = field['relation']\n"
|
||||
" relation_model_pool = relation_model and pool.get(relation_model) or "
|
||||
"False\n"
|
||||
"\n"
|
||||
" if field['ttype'] == 'many2one':\n"
|
||||
" res = False\n"
|
||||
" relation_id = False\n"
|
||||
" if values and type(values) == tuple:\n"
|
||||
" relation_id = values[0]\n"
|
||||
" if relation_id and relation_model_pool:\n"
|
||||
" relation_model_object = relation_model_pool.read(cr, "
|
||||
"uid, relation_id, [relation_model_pool._rec_name])\n"
|
||||
" res = "
|
||||
"relation_model_object[relation_model_pool._rec_name]\n"
|
||||
" return res\n"
|
||||
"\n"
|
||||
" elif field['ttype'] in ('many2many','one2many"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_write:0
|
||||
msgid "Log Writes"
|
||||
|
|
@ -336,21 +316,11 @@ msgstr ""
|
|||
msgid "Rule Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
|
||||
msgid "Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,new_value:0
|
||||
msgid "New Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
msgid "AuditTrail Logs"
|
||||
|
|
@ -377,6 +347,13 @@ msgstr ""
|
|||
msgid "New Value : "
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: sql_constraint:audittrail.rule:0
|
||||
msgid ""
|
||||
"There is a rule defined on this object\n"
|
||||
" You can not define other on the same!"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.log.line,old_value_text:0
|
||||
msgid "Old value Text"
|
||||
|
|
@ -393,57 +370,8 @@ msgid "View Log"
|
|||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
#: code:addons/audittrail/audittrail.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n"
|
||||
"\n"
|
||||
" field = field_pool.read(cr, uid, field_id)\n"
|
||||
" old_value = 'old_value' in line and line['old_value'] or ''\n"
|
||||
" new_value = 'new_value' in line and line['new_value'] or ''\n"
|
||||
" old_value_text = 'old_value_text' in line and "
|
||||
"line['old_value_text'] or ''\n"
|
||||
" new_value_text = 'new_value_text' in line and "
|
||||
"line['new_value_text'] or ''\n"
|
||||
"\n"
|
||||
" if old_value_text == new_value_text:\n"
|
||||
" continue\n"
|
||||
" if field['ttype'] == 'many2one':\n"
|
||||
" if type(old_value) == tuple:\n"
|
||||
" old_value = old_value[0]\n"
|
||||
" if type(new_value) == tuple:\n"
|
||||
" new_value = new_value[0]\n"
|
||||
" vals = {\n"
|
||||
" \"log_id\": log_id,\n"
|
||||
" \"field_id\": field_id,\n"
|
||||
" \"old_value\": old_value,\n"
|
||||
" \"new_value\": new_value,\n"
|
||||
" \"old_value_text\": old_value_text,\n"
|
||||
" \"new_value_text\": new_value_text,\n"
|
||||
" \"field_description\": field['field_description']\n"
|
||||
" }\n"
|
||||
" line_id = log_line_pool.create(cr, uid, vals)\n"
|
||||
" #End Loop\n"
|
||||
" return True\n"
|
||||
"\n"
|
||||
"\n"
|
||||
" def log_fct(self, db, uid, model, method, fct_src, *args):\n"
|
||||
" \"\"\"\n"
|
||||
" Logging function: This function is performs logging oprations "
|
||||
"according to method\n"
|
||||
" @param db: the current database\n"
|
||||
" @param uid: the current user’s ID for security checks,\n"
|
||||
" @param object: Object who's values are being changed\n"
|
||||
" @param method: method to log: create, read, write, unlink\n"
|
||||
" @param fct_src: execute method of Object proxy\n"
|
||||
"\n"
|
||||
" @return: Returns result as per method of Object proxy\n"
|
||||
" \"\"\"\n"
|
||||
" res2 = args\n"
|
||||
" pool = pooler.get_pool(db)\n"
|
||||
" cr = pooler.get_db(db).cursor()\n"
|
||||
" resource_pool = pool.get(model)\n"
|
||||
" log_pool = pool.get('audittrail.log"
|
||||
#: model:ir.model,name:audittrail.model_audittrail_log_line
|
||||
msgid "Log Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: audittrail
|
||||
|
|
|
|||
|
|
@ -7,15 +7,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:25+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
@ -122,6 +122,15 @@ msgstr ""
|
|||
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
|
||||
"correo electrónico a la empresa."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Create actions automatically triggered based on a user activity in the "
|
||||
"system.E.g.: an opportunity created by a specific user can be automatically "
|
||||
"maintained with a specific sales team, or an opportunity which still has "
|
||||
"status pending after 14 days triggers an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
|
|
@ -152,6 +161,11 @@ msgstr "Recordatorios email"
|
|||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr "Palabras especiales a usar en el mensaje"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
|
|
@ -164,6 +178,11 @@ msgstr ""
|
|||
"ID del email de las personas a quienes el correo electrónico debe ser "
|
||||
"enviado."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
|
||||
|
|
@ -399,6 +418,11 @@ msgstr "%(object_description)s = Descripción objeto"
|
|||
msgid "Email Actions"
|
||||
msgstr "Acciones email"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-22 10:43+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
@ -121,6 +121,15 @@ msgstr ""
|
|||
"Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
|
||||
"partner"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
|
||||
msgid ""
|
||||
"Create actions automatically triggered based on a user activity in the "
|
||||
"system.E.g.: an opportunity created by a specific user can be automatically "
|
||||
"maintained with a specific sales team, or an opportunity which still has "
|
||||
"status pending after 14 days triggers an automatic reminder email."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Model Partner"
|
||||
|
|
@ -151,6 +160,11 @@ msgstr "Promemoria Email"
|
|||
msgid "Special Keywords to Be Used in The Body"
|
||||
msgstr "Speciali parole chiave da utilizzare nel Corpo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "State"
|
||||
|
|
@ -161,6 +175,11 @@ msgstr "Stato"
|
|||
msgid "Email-id of the persons whom mail is to be sent"
|
||||
msgstr "ID Email della persona a cui le mail vanno spedite"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
|
||||
|
|
@ -392,6 +411,11 @@ msgstr "%(object_description)s = Descrizione oggetto"
|
|||
msgid "Email Actions"
|
||||
msgstr "Azioni E-mail"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Email Information"
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:11+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: Russian <ru@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
|
|
@ -265,7 +265,7 @@ msgstr "Тип задержки"
|
|||
#. module: base_action_rule
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,regex_name:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-12 09:39+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 16:06+0000\n"
|
||||
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -40,6 +40,8 @@ msgid ""
|
|||
"This property defines the list of date/time exceptions for a recurring "
|
||||
"calendar component."
|
||||
msgstr ""
|
||||
"Αυτή η ιδιότητα ορίζει την λίστα εξαιρέσεων ημερομηνίας/ώρας για ένα "
|
||||
"επαναλαμβανόμενο πρόσθετο ημερολογίου."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,vtimezone:0
|
||||
|
|
@ -105,7 +107,7 @@ msgstr "Τέταρτο"
|
|||
#: help:calendar.event,count:0
|
||||
#: help:calendar.todo,count:0
|
||||
msgid "Repeat max that times"
|
||||
msgstr ""
|
||||
msgstr "Επανάληψη μέγιστο τόσες φορές"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,show_as:0
|
||||
|
|
@ -184,8 +186,8 @@ msgid "Indicats whether the favor of a reply is requested"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -218,6 +220,11 @@ msgstr "Εμφάνιση χρόνου ως"
|
|||
msgid "Tue"
|
||||
msgstr "Τρι"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,freq:0
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
|
|
@ -225,12 +232,6 @@ msgstr "Τρι"
|
|||
msgid "Yearly"
|
||||
msgstr "Ετήσια"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr "Το γεγονός λήγει"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,byday:0
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -321,11 +322,10 @@ msgid "Secondly"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Ημερομηνία Γεγονότος"
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr "Το γεγονός λήγει"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -401,7 +401,7 @@ msgstr "Βασική Λειτουργία Ημερολογίου"
|
|||
#: field:calendar.todo,organizer:0
|
||||
#: field:calendar.todo,organizer_id:0
|
||||
msgid "Organizer"
|
||||
msgstr ""
|
||||
msgstr "Ατζέντα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:0
|
||||
|
|
@ -439,7 +439,7 @@ msgstr "Παρεβρισκόμενοι"
|
|||
#. module: base_calendar
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -468,6 +468,11 @@ msgstr "Τύπος Πρόσκλησης"
|
|||
msgid "Reminder details"
|
||||
msgstr "Λεπτομέρειες Υπενθύμισης"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Το όνομα της υπομονάδας πρέπει να είναι μοναδικό!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,parent_ids:0
|
||||
msgid "Delegrated From"
|
||||
|
|
@ -505,6 +510,11 @@ msgstr "Email"
|
|||
msgid "Event Detail"
|
||||
msgstr "Λεπτομέρειες γεγονότος"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
msgid "Run"
|
||||
|
|
@ -567,7 +577,7 @@ msgstr "Ιουλίος"
|
|||
#: view:calendar.attendee:0
|
||||
#: selection:calendar.attendee,state:0
|
||||
msgid "Accepted"
|
||||
msgstr ""
|
||||
msgstr "Αποδεκτή"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,th:0
|
||||
|
|
@ -584,7 +594,7 @@ msgstr "Εξουσιοδότηση σε"
|
|||
#. module: base_calendar
|
||||
#: constraint:ir.cron:0
|
||||
msgid "Invalid arguments"
|
||||
msgstr ""
|
||||
msgstr "Μη έγκυροι παράμετροι"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -635,7 +645,7 @@ msgstr ""
|
|||
#: field:calendar.event,class:0
|
||||
#: field:calendar.todo,class:0
|
||||
msgid "Mark as"
|
||||
msgstr ""
|
||||
msgstr "Μαρκάρισμα ως"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -648,12 +658,13 @@ msgstr "Επαφή"
|
|||
#: help:calendar.todo,rrule_type:0
|
||||
msgid "Let the event automatically repeat at that interval"
|
||||
msgstr ""
|
||||
"Επιτρέπει στο γεγονός να επαναληφθεί αυτόματα σε αυτό το χρονικό διάστημα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Delegate"
|
||||
msgstr ""
|
||||
msgstr "Ανάθεση"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base_calendar.invite.attendee,partner_id:0
|
||||
|
|
@ -666,12 +677,12 @@ msgstr "Συνεργάτης"
|
|||
#: view:base_calendar.invite.attendee:0
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "Partner Contacts"
|
||||
msgstr ""
|
||||
msgstr "Στοιχεία Συνεργάτη"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base.calendar.set.exrule:0
|
||||
msgid "_Ok"
|
||||
msgstr ""
|
||||
msgstr "_Εντάξει"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,byday:0
|
||||
|
|
@ -683,7 +694,7 @@ msgstr "Πρώτο"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Privacy"
|
||||
msgstr ""
|
||||
msgstr "Απόρρητο"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -717,12 +728,12 @@ msgstr "Διαθεσιμότητα"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event.edit.all:0
|
||||
msgid "_Save"
|
||||
msgstr ""
|
||||
msgstr "_Αποθήκευση"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
msgid "Individual"
|
||||
msgstr ""
|
||||
msgstr "Μεμονωμένα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,user_id:0
|
||||
|
|
@ -743,13 +754,13 @@ msgstr "Ημερομηνία Έναρξης"
|
|||
#. module: base_calendar
|
||||
#: field:calendar.attendee,cn:0
|
||||
msgid "Common name"
|
||||
msgstr ""
|
||||
msgstr "Κοινό όνομα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
#: selection:calendar.attendee,state:0
|
||||
msgid "Declined"
|
||||
msgstr ""
|
||||
msgstr "Απορρίφθηκε"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -759,13 +770,13 @@ msgstr "Ο ρόλος μου"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "My Events"
|
||||
msgstr ""
|
||||
msgstr "Τα Γεγονότα Μου"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Decline"
|
||||
msgstr ""
|
||||
msgstr "Απόρριψη"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,freq:0
|
||||
|
|
@ -804,7 +815,7 @@ msgstr "Παρ"
|
|||
#: view:calendar.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invitation Detail"
|
||||
msgstr ""
|
||||
msgstr "Λεπτομέρειες Πρόσκλησης"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,member:0
|
||||
|
|
@ -821,22 +832,22 @@ msgstr "Τοποθεσία Γεγονότος"
|
|||
#: field:calendar.event,rrule:0
|
||||
#: field:calendar.todo,rrule:0
|
||||
msgid "Recurrent Rule"
|
||||
msgstr ""
|
||||
msgstr "Επαναλαμβανόμενος Κανόνας"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Πρόχειρο"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,attach:0
|
||||
msgid "Attachment"
|
||||
msgstr ""
|
||||
msgstr "Επισύναψη"
|
||||
|
||||
#. module: base_calendar
|
||||
#: constraint:ir.ui.menu:0
|
||||
msgid "Error ! You can not create recursive Menu."
|
||||
msgstr ""
|
||||
msgstr "Λάθος! Δεν μπορείτε να δημιουργήσετε κενό Μενού."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -848,6 +859,8 @@ msgstr "Πρόσκληση Από"
|
|||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
|
||||
"ειδικούς χαρακτήρες!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -911,36 +924,38 @@ msgstr "Δευτέρα"
|
|||
#: selection:calendar.event,byday:0
|
||||
#: selection:calendar.todo,byday:0
|
||||
msgid "Third"
|
||||
msgstr ""
|
||||
msgstr "Τρίτο"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,month_list:0
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
msgid "June"
|
||||
msgstr ""
|
||||
msgstr "Ιούνιος"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr ""
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Ημερομηνία Γεγονότος"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base.calendar.set.exrule:0
|
||||
#: view:calendar.event:0
|
||||
msgid "The"
|
||||
msgstr ""
|
||||
msgstr "Το"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
#: field:calendar.attendee,delegated_from:0
|
||||
msgid "Delegated From"
|
||||
msgstr ""
|
||||
msgstr "Ανατεθειμένο από"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Χρήστης"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,active:0
|
||||
|
|
@ -948,14 +963,14 @@ msgstr ""
|
|||
#: field:calendar.todo,active:0
|
||||
#: field:res.alarm,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Ενεργό"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,month_list:0
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
msgid "November"
|
||||
msgstr ""
|
||||
msgstr "Νοέμβριος"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,member:0
|
||||
|
|
@ -965,28 +980,28 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
msgid "Data"
|
||||
msgstr ""
|
||||
msgstr "δεδομένα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,mo:0
|
||||
#: field:calendar.event,mo:0
|
||||
#: field:calendar.todo,mo:0
|
||||
msgid "Mon"
|
||||
msgstr ""
|
||||
msgstr "Δευ"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,count:0
|
||||
#: field:calendar.event,count:0
|
||||
#: field:calendar.todo,count:0
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
msgstr "Υπολόγισε"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,month_list:0
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
msgid "October"
|
||||
msgstr ""
|
||||
msgstr "Οκτώβριος"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -997,26 +1012,26 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:calendar.attendee,language:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Γλώσσα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_occurs:0
|
||||
#: field:res.alarm,trigger_occurs:0
|
||||
msgid "Triggers"
|
||||
msgstr ""
|
||||
msgstr "Ενεργοποίηση συμβάντων"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,month_list:0
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
msgid "January"
|
||||
msgstr ""
|
||||
msgstr "Ιανουάριος"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_related:0
|
||||
#: field:res.alarm,trigger_related:0
|
||||
msgid "Related to"
|
||||
msgstr ""
|
||||
msgstr "Συσχετίζεται με"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,interval:0
|
||||
|
|
@ -1025,41 +1040,41 @@ msgstr ""
|
|||
#: field:calendar.todo,interval:0
|
||||
#: field:res.alarm,trigger_interval:0
|
||||
msgid "Interval"
|
||||
msgstr ""
|
||||
msgstr "Διάστημα"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,week_list:0
|
||||
#: selection:calendar.event,week_list:0
|
||||
#: selection:calendar.todo,week_list:0
|
||||
msgid "Wednesday"
|
||||
msgstr ""
|
||||
msgstr "Τετάρτη"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,name:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Σύνοψη"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: field:calendar.event,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Ημερομηνία"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
msgid "Invitation"
|
||||
msgstr ""
|
||||
msgstr "Πρόσκληση"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,action:0
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
msgstr "Ενέργεια"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:base_calendar.invite.attendee,type:0
|
||||
msgid "Select whom you want to Invite"
|
||||
msgstr ""
|
||||
msgstr "Επέλεξε ποιόν θέλεις να προσκαλέσεις"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.alarm,duration:0
|
||||
|
|
@ -1180,6 +1195,11 @@ msgstr ""
|
|||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Procedure"
|
||||
|
|
@ -1285,9 +1305,8 @@ msgid "Month"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -1348,6 +1367,12 @@ msgstr ""
|
|||
msgid "ir.values"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
msgid "Objects"
|
||||
|
|
@ -1567,8 +1592,10 @@ msgid "Duration"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
|
||||
msgid ""
|
||||
"Create specific calendar alarms that can be assigned to calendar events or "
|
||||
"meetings."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-09 08:17+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
|
|||
msgstr "Indica dove la risposta di cortesia è richiesta"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr "ir.attachment"
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr "Allarme base"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,delegated_to:0
|
||||
|
|
@ -220,6 +220,11 @@ msgstr "Mostra come"
|
|||
msgid "Tue"
|
||||
msgstr "Mar"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr "ir.attachment"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,freq:0
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
|
|
@ -227,12 +232,6 @@ msgstr "Mar"
|
|||
msgid "Yearly"
|
||||
msgstr "Annualmente"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr "L'evento finisce"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,byday:0
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -281,7 +280,7 @@ msgstr "Presidente"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Exclude range"
|
||||
msgstr ""
|
||||
msgstr "Intervallo di esclusione"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -323,11 +322,10 @@ msgid "Secondly"
|
|||
msgstr "Secondariamente"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Data Evento"
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr "L'evento finisce"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
|
|
@ -468,6 +466,11 @@ msgstr "Tipo di Invito"
|
|||
msgid "Reminder details"
|
||||
msgstr "Dettagli Promemoria"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,parent_ids:0
|
||||
msgid "Delegrated From"
|
||||
|
|
@ -505,6 +508,11 @@ msgstr "Email"
|
|||
msgid "Event Detail"
|
||||
msgstr "Dettaglio Evento"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
msgid "Run"
|
||||
|
|
@ -610,7 +618,7 @@ msgstr "Creato"
|
|||
#. module: base_calendar
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
|
||||
msgid "Set Exclude range"
|
||||
msgstr ""
|
||||
msgstr "Imposta l'intervallo di esclusione"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,class:0
|
||||
|
|
@ -755,7 +763,7 @@ msgstr "Rifiutato"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.attendee:0
|
||||
msgid "My Role"
|
||||
msgstr ""
|
||||
msgstr "Mio Ruolo"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -924,9 +932,11 @@ msgid "June"
|
|||
msgstr "Giugno"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr "Allarme base"
|
||||
#: field:calendar.alarm,event_date:0
|
||||
#: field:calendar.attendee,event_date:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Event Date"
|
||||
msgstr "Data Evento"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base.calendar.set.exrule:0
|
||||
|
|
@ -963,7 +973,7 @@ msgstr "novembre"
|
|||
#. module: base_calendar
|
||||
#: help:calendar.attendee,member:0
|
||||
msgid "Indicate the groups that the attendee belongs to"
|
||||
msgstr ""
|
||||
msgstr "Indica i gruppi a cui il partecipante appartiene"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
|
|
@ -1019,7 +1029,7 @@ msgstr "gennaio"
|
|||
#: field:calendar.alarm,trigger_related:0
|
||||
#: field:res.alarm,trigger_related:0
|
||||
msgid "Related to"
|
||||
msgstr ""
|
||||
msgstr "Relativo a"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:base.calendar.set.exrule,interval:0
|
||||
|
|
@ -1187,6 +1197,11 @@ msgstr "res.users"
|
|||
msgid "Tuesday"
|
||||
msgstr "Martedì"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Procedure"
|
||||
|
|
@ -1292,10 +1307,9 @@ msgid "Month"
|
|||
msgstr "Mese"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr ""
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr "Email esterna"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,rrule:0
|
||||
|
|
@ -1355,6 +1369,12 @@ msgstr "Interrompi"
|
|||
msgid "ir.values"
|
||||
msgstr "ir.values"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:base_calendar.invite.attendee:0
|
||||
#: view:calendar.event:0
|
||||
msgid "Invite People"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
msgid "Objects"
|
||||
|
|
@ -1382,6 +1402,11 @@ msgid ""
|
|||
" - Recurring events\n"
|
||||
" - Invitations to people"
|
||||
msgstr ""
|
||||
"Sistema di calendario completo che supporta:\n"
|
||||
" - Calendario di eventi\n"
|
||||
" - Avvisi (crea richieste)\n"
|
||||
" - Eventi ricorrenti\n"
|
||||
" - Inviti a persone"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,freq:0
|
||||
|
|
@ -1434,6 +1459,8 @@ msgid ""
|
|||
"Contains the text to be used as the message subject for "
|
||||
"email or contains the text to be used for display"
|
||||
msgstr ""
|
||||
"Contiene il testo da usare come oggetto del messaggio per email, oppure "
|
||||
"contiene il testo usato per la visualizzazione"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,alarm_id:0
|
||||
|
|
@ -1574,14 +1601,16 @@ msgid "Duration"
|
|||
msgstr "Durata"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base_calendar.invite.attendee,type:0
|
||||
msgid "External Email"
|
||||
msgstr "Email esterna"
|
||||
#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
|
||||
msgid ""
|
||||
"Create specific calendar alarms that can be assigned to calendar events or "
|
||||
"meetings."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_date:0
|
||||
msgid "Trigger Date"
|
||||
msgstr ""
|
||||
msgstr "Data Programmata"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:base.calendar.set.exrule,week_list:0
|
||||
|
|
|
|||
|
|
@ -6,15 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-06 07:14+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:31+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -124,11 +123,21 @@ msgstr "Partner"
|
|||
msgid "Partner Function"
|
||||
msgstr "Aufgabenbereich"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -381,7 +390,7 @@ msgstr "Kooperationspartner"
|
|||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner Contact"
|
||||
msgstr "Partnerkontakt"
|
||||
msgstr "Kontakt bei Partner"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
|
|
@ -393,6 +402,11 @@ msgstr "Allgemein"
|
|||
msgid "Photo"
|
||||
msgstr "Photo"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:44+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:25+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -124,11 +124,21 @@ msgstr "Empresas"
|
|||
msgid "Partner Function"
|
||||
msgstr "Función en empresa"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -391,6 +401,11 @@ msgstr "General"
|
|||
msgid "Photo"
|
||||
msgstr "Foto"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-09 08:17+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:17+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -54,7 +54,7 @@ msgstr "Funzione di questo contatto per questo Partner"
|
|||
#. module: base_contact
|
||||
#: help:res.partner.job,state:0
|
||||
msgid "Status of Address"
|
||||
msgstr ""
|
||||
msgstr "Sato dell'indirizzo"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,name:0
|
||||
|
|
@ -123,11 +123,21 @@ msgstr "Partners"
|
|||
msgid "Partner Function"
|
||||
msgstr "Funzione associata"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -155,6 +165,8 @@ msgid ""
|
|||
"Order of importance of this job title in the list of job "
|
||||
"title of the linked partner"
|
||||
msgstr ""
|
||||
"Ordine di importanza di questo titolo di lavoro nella lista completa del "
|
||||
"partner collegato"
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -212,7 +224,7 @@ msgstr "Cognome"
|
|||
#: view:res.partner:0
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Comunicazione"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:base.contact.installer,config_logo:0
|
||||
|
|
@ -302,7 +314,7 @@ msgstr ""
|
|||
#. module: base_contact
|
||||
#: field:base.contact.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
msgstr "Avanzamento configurazione"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,email:0
|
||||
|
|
@ -389,6 +401,11 @@ msgstr "Generale"
|
|||
msgid "Photo"
|
||||
msgstr "Foto"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
@ -474,7 +491,7 @@ msgstr "Migrazione indirizzo"
|
|||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "Postal Address"
|
||||
msgstr ""
|
||||
msgstr "Indrizzo postale"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:process.node,name:base_contact.process_node_addresses0
|
||||
|
|
@ -498,6 +515,8 @@ msgid ""
|
|||
"Order of importance of this address in the list of "
|
||||
"addresses of the linked contact"
|
||||
msgstr ""
|
||||
"Ordine di importanza di questo indirizzo nella lista completa collegata al "
|
||||
"contatto"
|
||||
|
||||
#~ msgid "res.partner.contact"
|
||||
#~ msgstr "res.partner.contact"
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 01:40+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:21+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
|
|
@ -24,7 +24,7 @@ msgstr "Titel"
|
|||
#. module: base_contact
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Felaktigt namn för modell i händelsedefinitionen."
|
||||
msgstr "Invalid model name in the action definition."
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.address:0
|
||||
|
|
@ -121,11 +121,21 @@ msgstr "Företag"
|
|||
msgid "Partner Function"
|
||||
msgstr "Företagsfunktion"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,state:0
|
||||
msgid "State"
|
||||
msgstr "Delstat/Region/Län"
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
|
||||
#: model:process.process,name:base_contact.process_process_basecontactprocess0
|
||||
|
|
@ -157,7 +167,7 @@ msgstr ""
|
|||
#. module: base_contact
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,extension:0
|
||||
|
|
@ -380,6 +390,11 @@ msgstr "Allmänt"
|
|||
msgid "Photo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
|
|
|
|||
|
|
@ -6,17 +6,22 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-10-31 08:19+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:26+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -75,6 +80,11 @@ msgstr "BIC"
|
|||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
|
|
@ -91,6 +101,11 @@ msgstr "IBAN"
|
|||
msgid "IBAN Account"
|
||||
msgstr "Cuenta IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
|
|
|
|||
|
|
@ -6,16 +6,21 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-08 08:21+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:28+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
|
|
@ -71,6 +76,11 @@ msgstr "bic"
|
|||
msgid "iban"
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:0
|
||||
#, python-format
|
||||
|
|
@ -87,6 +97,11 @@ msgstr "IBAN"
|
|||
msgid "IBAN Account"
|
||||
msgstr "Codice di conto IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
|
|
|
|||
|
|
@ -4,22 +4,27 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-08-03 03:37+0000\n"
|
||||
"Last-Translator: mga (Open ERP) <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:49+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
|
||||
|
|
@ -48,7 +53,7 @@ msgstr "postnummer"
|
|||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr ""
|
||||
msgstr "International Bank Account Number"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
|
|
@ -58,16 +63,21 @@ msgstr ""
|
|||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr ""
|
||||
msgstr "country_id"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bic"
|
||||
msgstr ""
|
||||
msgstr "bic"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
|
||||
msgid "iban"
|
||||
msgstr "iban"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
|
|
@ -79,14 +89,19 @@ msgstr ""
|
|||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
msgstr "IBAN"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr "IBAN Account"
|
||||
|
||||
#. module: base_iban
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
|
||||
msgid "acc_number"
|
||||
msgstr ""
|
||||
msgstr "acc_number"
|
||||
|
|
|
|||
|
|
@ -4,54 +4,19 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
|
||||
"PO-Revision-Date: 2010-01-26 10:55+0000\n"
|
||||
"POT-Creation-Date: 2010-11-22 10:19:32+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 10:19:32+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
msgid "Technical Guide in rst format"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_field:tech.guide.rst,init,name:0
|
||||
msgid "filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
|
||||
msgid "Create RST Technical Guide"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
msgid "Please choose a file where the Technical Guide will be written."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_field:tech.guide.rst,init,rst_file:0
|
||||
msgid "file"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_button:tech.guide.rst,init,end:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
|
||||
msgid "Module Technical Guide in Restructured Text "
|
||||
msgstr ""
|
||||
msgstr "Module Technical Guide in Restructured Text "
|
||||
|
||||
#. module: base_module_doc_rst
|
||||
#: wizard_view:tech.guide.rst,init:0
|
||||
msgid "Create Technical Guide in rst format"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -1,19 +1,19 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# This file contains the translation of the following modules:
|
||||
# * base_module_quality
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:43+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:12+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -23,16 +23,6 @@ msgstr ""
|
|||
msgid "Suggestion"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<html>O(1) means that the number of SQL requests to read the object does not "
|
||||
"depand on the number of objects we are reading. This feature is mostly "
|
||||
"wished.\n"
|
||||
"</html>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/base_module_quality.py:0
|
||||
#, python-format
|
||||
|
|
@ -51,12 +41,17 @@ msgid "Base module quality - To check the quality of other modules"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks if the module satisfy tiny structure\n"
|
||||
"\"\""
|
||||
"\n"
|
||||
"Test checks for fields, views, security rules, dependancy level\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid "O(n) or worst"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -65,14 +60,9 @@ msgid "Skipped"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks the speed of the module. Note that at least 5 demo data is "
|
||||
"needed in order to run it.\n"
|
||||
"\n"
|
||||
"\"\""
|
||||
msgid "Module has no objects"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -124,16 +114,6 @@ msgstr ""
|
|||
msgid "Result of dependancy in %"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks if the module classes are raising exception when calling "
|
||||
"basic methods or not.\n"
|
||||
"\"\""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: help:module.quality.detail,state:0
|
||||
msgid ""
|
||||
|
|
@ -148,12 +128,9 @@ msgid "Result (/10)"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/object_test/object_test.py:0
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"Test checks for fields, views, security rules, dependancy level\n"
|
||||
"\"\""
|
||||
msgid "Terp Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -197,12 +174,6 @@ msgstr ""
|
|||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
msgid "Feedback about structure of module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -222,14 +193,8 @@ msgid "Result of pep8_test in %"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
|
||||
"'unit_test/test.py' is needed in module.\n"
|
||||
"\n"
|
||||
"\"\""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -262,12 +227,8 @@ msgid ""
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"\n"
|
||||
"PEP-8 Test , copyright of py files check, method can not call from loops\n"
|
||||
"\"\""
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -304,12 +265,6 @@ msgstr ""
|
|||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid "O(n) or worst"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: wizard_field:quality_detail_save,init,module_file:0
|
||||
msgid "Save report"
|
||||
|
|
@ -323,12 +278,6 @@ msgid ""
|
|||
"field and several buttons on it and also checks validity of workflow xml file"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid "Module has no objects"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -370,6 +319,16 @@ msgstr ""
|
|||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"<html>O(1) means that the number of SQL requests to read the object does not "
|
||||
"depand on the number of objects we are reading. This feature is mostly "
|
||||
"wished.\n"
|
||||
"</html>"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -388,12 +347,30 @@ msgstr ""
|
|||
msgid "Tests"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks the speed of the module. Note that at least 5 demo data is "
|
||||
"needed in order to run it.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
|
||||
#, python-format
|
||||
msgid "Unable to parse the result. Check the details."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks if the module satisfy tiny structure\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
|
|
@ -437,16 +414,6 @@ msgstr ""
|
|||
msgid "Test Is Not Implemented"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\"\"This test uses Pylint and checks if the module satisfies the coding "
|
||||
"standard of Python. See http://www.logilab.org/project/name/pylint for "
|
||||
"further info.\n"
|
||||
" \"\""
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/speed_test/speed_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -459,9 +426,9 @@ msgid "Report Save"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
#: code:addons/base_module_quality/structure_test/structure_test.py:0
|
||||
#, python-format
|
||||
msgid "Feed back About Workflow of Module"
|
||||
msgid "Feedback about structure of module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
|
|
@ -472,6 +439,21 @@ msgid ""
|
|||
"created in the module along with demo data"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This test uses Pylint and checks if the module satisfies the coding standard "
|
||||
"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
#, python-format
|
||||
msgid "Feed back About Workflow of Module"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
|
||||
#, python-format
|
||||
|
|
@ -488,6 +470,11 @@ msgstr ""
|
|||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
|
|
@ -524,6 +511,25 @@ msgstr ""
|
|||
msgid "Workflow Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/unit_test/unit_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
|
||||
"'unit_test/test.py' is needed in module.\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/method_test/method_test.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"This test checks if the module classes are raising exception when calling "
|
||||
"basic methods or not.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,detail:0
|
||||
msgid "Details"
|
||||
|
|
@ -570,6 +576,26 @@ msgstr ""
|
|||
msgid "File name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.module.module,description:base_module_quality.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"The aim of this module is to check the quality of other modules.\n"
|
||||
"\n"
|
||||
"It defines a wizard on the list of modules in OpenERP, which allows you to\n"
|
||||
"evaluate them on different criteria such as: the respect of OpenERP coding\n"
|
||||
"standards, the speed efficiency...\n"
|
||||
"\n"
|
||||
"This module also provides generic framework to define your own quality "
|
||||
"test.\n"
|
||||
"For further info, coders may take a look into base_module_quality\\"
|
||||
"README.txt\n"
|
||||
"\n"
|
||||
"WARNING: This module can not work as a ZIP file, you must unzip it before\n"
|
||||
"using it, otherwise it may crash.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: model:ir.model,name:base_module_quality.model_module_quality_check
|
||||
msgid "module.quality.check"
|
||||
|
|
@ -642,12 +668,6 @@ msgstr ""
|
|||
msgid "Structure Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: code:addons/base_module_quality/terp_test/terp_test.py:0
|
||||
#, python-format
|
||||
msgid "Terp Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.detail,quality_check_id:0
|
||||
msgid "Quality"
|
||||
|
|
@ -658,3 +678,6 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "Feed back About terp file of Module"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Base module quality"
|
||||
#~ msgstr "Base module quality"
|
||||
|
|
|
|||
|
|
@ -113,7 +113,7 @@ This test checks the speed of the module. Note that at least 5 demo data is need
|
|||
except Exception, e:
|
||||
self.log.warning('Error in read method', exc_info=True)
|
||||
list2 = [obj, _("Error in Read method")]
|
||||
speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method:" + str(e))]
|
||||
speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Error in Read method") + ": %s " % e]
|
||||
else:
|
||||
if size < 5:
|
||||
speed_list = [obj, size, code_base_complexity, code_half_complexity, code_size_complexity, _("Warning! Not enough demo data")]
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:45+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:26+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
|
|
@ -81,6 +81,11 @@ msgstr "Datos demostración"
|
|||
msgid "Filename"
|
||||
msgstr "Nombre del archivo"
|
||||
|
||||
#. module: base_module_record
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,version:0
|
||||
msgid "Version"
|
||||
|
|
@ -113,6 +118,11 @@ msgstr ""
|
|||
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
|
||||
"especial!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,end:0
|
||||
#: wizard_view:base_module_record.module_record_objects,end:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-07 07:00+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:34+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
|
|
@ -81,6 +81,11 @@ msgstr "Dati dimostrativi"
|
|||
msgid "Filename"
|
||||
msgstr "Nome File"
|
||||
|
||||
#. module: base_module_record
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,version:0
|
||||
msgid "Version"
|
||||
|
|
@ -113,6 +118,11 @@ msgstr ""
|
|||
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
|
||||
"speciali!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,end:0
|
||||
#: wizard_view:base_module_record.module_record_objects,end:0
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:43+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:06+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_record
|
||||
|
|
@ -77,6 +77,11 @@ msgstr ""
|
|||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_record
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_field:base_module_record.module_record_objects,info,version:0
|
||||
msgid "Version"
|
||||
|
|
@ -108,6 +113,11 @@ msgid ""
|
|||
msgstr ""
|
||||
"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
|
||||
|
||||
#. module: base_module_record
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_module_record
|
||||
#: wizard_view:base_module_record.module_record_data,end:0
|
||||
#: wizard_view:base_module_record.module_record_objects,end:0
|
||||
|
|
@ -279,3 +289,6 @@ msgstr ""
|
|||
#: selection:base_module_record.module_record_objects,init,filter_cond:0
|
||||
msgid "Created & Modified"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Module Recorder"
|
||||
#~ msgstr "Module Recorder"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:26+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
|
|
@ -162,6 +162,11 @@ msgstr "Lista de campos"
|
|||
msgid "Report Type"
|
||||
msgstr "Tipo de informe"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Add filter"
|
||||
|
|
@ -242,6 +247,11 @@ msgstr "Nombre menú"
|
|||
msgid "AND"
|
||||
msgstr "Y"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Calendar Mode"
|
||||
|
|
@ -383,6 +393,11 @@ msgstr "Creador de informes"
|
|||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-12 09:26+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:27+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
|
|
@ -161,6 +161,11 @@ msgstr "Lista Campi"
|
|||
msgid "Report Type"
|
||||
msgstr "Tipo Report"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Add filter"
|
||||
|
|
@ -241,6 +246,11 @@ msgstr "Nome del Menu"
|
|||
msgid "AND"
|
||||
msgstr "AND"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Calendar Mode"
|
||||
|
|
@ -383,6 +393,11 @@ msgstr "Report Creator"
|
|||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-04-10 10:18+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 21:01+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_creator
|
||||
|
|
@ -23,6 +23,9 @@ msgid ""
|
|||
"records.\n"
|
||||
" e.g. res_partner.id=3"
|
||||
msgstr ""
|
||||
"Provide an expression for the field based on which you want to filter the "
|
||||
"records.\n"
|
||||
" e.g. res_partner.id=3"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_report_menu_create
|
||||
|
|
@ -32,22 +35,22 @@ msgstr ""
|
|||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_graph_type:0
|
||||
msgid "Graph Type"
|
||||
msgstr ""
|
||||
msgstr "Graph Type"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Used View"
|
||||
msgstr ""
|
||||
msgstr "Used View"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
|
||||
msgid "Filter Values"
|
||||
msgstr ""
|
||||
msgstr "Filter Values"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "Graph Mode"
|
||||
msgstr ""
|
||||
msgstr "Graph Mode"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: code:addons/base_report_creator/base_report_creator.py:0
|
||||
|
|
@ -56,129 +59,136 @@ msgid ""
|
|||
"These is/are model(s) (%s) in selection which is/are not related to any "
|
||||
"other model"
|
||||
msgstr ""
|
||||
"These is/are model(s) (%s) in selection which is/are not related to any "
|
||||
"other model"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Legend"
|
||||
msgstr ""
|
||||
msgstr "Legend"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Graph View"
|
||||
msgstr ""
|
||||
msgstr "Graph View"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,expression:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
msgstr "Value"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
|
||||
msgid "Set Filter Fields"
|
||||
msgstr ""
|
||||
msgstr "Set Filter Fields"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Ending Date"
|
||||
msgstr ""
|
||||
msgstr "Ending Date"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
|
||||
msgid "Report Filters"
|
||||
msgstr ""
|
||||
msgstr "Report Filters"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,sql_query:0
|
||||
msgid "SQL Query"
|
||||
msgstr ""
|
||||
msgstr "SQL Query"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: view:report.menu.create:0
|
||||
msgid "Create Menu"
|
||||
msgstr ""
|
||||
msgstr "Create Menu"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Minimum"
|
||||
msgstr ""
|
||||
msgstr "Minimum"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
|
||||
msgid "Operator"
|
||||
msgstr ""
|
||||
msgstr "Operator"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.filter,condition:0
|
||||
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "OR"
|
||||
msgstr ""
|
||||
msgstr "OR"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
|
||||
msgid "Custom Reports"
|
||||
msgstr ""
|
||||
msgstr "Custom Reports"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: code:addons/base_report_creator/base_report_creator.py:0
|
||||
#, python-format
|
||||
msgid "No Related Models!!"
|
||||
msgstr ""
|
||||
msgstr "No Related Models!!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Invalid model name in the action definition."
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:report.menu.create:0
|
||||
msgid "Menu Information"
|
||||
msgstr ""
|
||||
msgstr "Menu Information"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Sum"
|
||||
msgstr ""
|
||||
msgstr "Sum"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,model_ids:0
|
||||
msgid "Reported Objects"
|
||||
msgstr ""
|
||||
msgstr "Reported Objects"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Field List"
|
||||
msgstr ""
|
||||
msgstr "Field List"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,type:0
|
||||
msgid "Report Type"
|
||||
msgstr "Report Type"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Add filter"
|
||||
msgstr ""
|
||||
msgstr "Add filter"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
|
||||
msgid "Create Menu for Report"
|
||||
msgstr ""
|
||||
msgstr "Create Menu for Report"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Form"
|
||||
msgstr ""
|
||||
msgstr "Form"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
#: selection:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "/"
|
||||
msgstr ""
|
||||
msgstr "/"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
|
|
@ -186,109 +196,114 @@ msgstr ""
|
|||
#: field:base_report_creator.report.filter,report_id:0
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
msgstr "Report"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgstr "Starting Date"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,group_ids:0
|
||||
msgid "Authorized Groups"
|
||||
msgstr ""
|
||||
msgstr "Authorized Groups"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Tree"
|
||||
msgstr ""
|
||||
msgstr "Tree"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_graph_orientation:0
|
||||
msgid "Graph Orientation"
|
||||
msgstr ""
|
||||
msgstr "Graph Orientation"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Authorized Groups (empty for all)"
|
||||
msgstr ""
|
||||
msgstr "Authorized Groups (empty for all)"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Security"
|
||||
msgstr ""
|
||||
msgstr "Security"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:report.menu.create,menu_name:0
|
||||
msgid "Menu Name"
|
||||
msgstr ""
|
||||
msgstr "Menu Name"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.filter,condition:0
|
||||
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "AND"
|
||||
msgstr "AND"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Calendar Mode"
|
||||
msgstr ""
|
||||
msgstr "Calendar Mode"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
|
||||
msgid "Display Fields"
|
||||
msgstr ""
|
||||
msgstr "Display Fields"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "Y Axis"
|
||||
msgstr ""
|
||||
msgstr "Y Axis"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "Calendar"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_type1:0
|
||||
#: selection:base_report_creator.report,view_type2:0
|
||||
#: selection:base_report_creator.report,view_type3:0
|
||||
msgid "Graph"
|
||||
msgstr ""
|
||||
msgstr "Graph"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
|
||||
msgid "Field Name"
|
||||
msgstr ""
|
||||
msgstr "Field Name"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
|
||||
msgid "Set Filter Values"
|
||||
msgstr ""
|
||||
msgstr "Set Filter Values"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_orientation:0
|
||||
msgid "Vertical"
|
||||
msgstr ""
|
||||
msgstr "Vertical"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,type:0
|
||||
msgid "Rows And Columns Report"
|
||||
msgstr ""
|
||||
msgstr "Rows And Columns Report"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "General Configuration"
|
||||
msgstr ""
|
||||
msgstr "General Configuration"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: help:base_report_creator.report.fields,sequence:0
|
||||
|
|
@ -298,28 +313,28 @@ msgstr ""
|
|||
#. module: base_report_creator
|
||||
#: wizard_view:base_report_creator.report_filter.fields,init:0
|
||||
msgid "Select Field to filter"
|
||||
msgstr ""
|
||||
msgstr "Select Field to filter"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Active"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_orientation:0
|
||||
msgid "Horizontal"
|
||||
msgstr ""
|
||||
msgstr "Horizontal"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,group_method:0
|
||||
msgid "Grouping Method"
|
||||
msgstr ""
|
||||
msgstr "Grouping Method"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,condition:0
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
|
||||
msgid "Condition"
|
||||
msgstr ""
|
||||
msgstr "Condition"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: help:base_report_creator.report,active:0
|
||||
|
|
@ -331,49 +346,54 @@ msgstr ""
|
|||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
msgstr "Count"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,graph_mode:0
|
||||
msgid "X Axis"
|
||||
msgstr ""
|
||||
msgstr "X Axis"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:report.menu.create,menu_parent_id:0
|
||||
msgid "Parent Menu"
|
||||
msgstr ""
|
||||
msgstr "Parent Menu"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
|
||||
msgid "Confirm Filter"
|
||||
msgstr ""
|
||||
msgstr "Confirm Filter"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.filter,name:0
|
||||
msgid "Filter Name"
|
||||
msgstr ""
|
||||
msgstr "Filter Name"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Open Report"
|
||||
msgstr ""
|
||||
msgstr "Open Report"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Grouped"
|
||||
msgstr ""
|
||||
msgstr "Grouped"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
|
||||
msgid "Report Creator"
|
||||
msgstr ""
|
||||
msgstr "Report Creator"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
|
||||
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
|
||||
#: view:report.menu.create:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_creator
|
||||
|
|
@ -391,119 +411,119 @@ msgstr ""
|
|||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type1:0
|
||||
msgid "First View"
|
||||
msgstr ""
|
||||
msgstr "First View"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Delay"
|
||||
msgstr ""
|
||||
msgstr "Delay"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,field_id:0
|
||||
msgid "Field"
|
||||
msgstr ""
|
||||
msgstr "Field"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "Unique Colors"
|
||||
msgstr ""
|
||||
msgstr "Unique Colors"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Filters on Fields"
|
||||
msgstr ""
|
||||
msgstr "Filters on Fields"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_type:0
|
||||
msgid "Pie Chart"
|
||||
msgstr ""
|
||||
msgstr "Pie Chart"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type3:0
|
||||
msgid "Third View"
|
||||
msgstr ""
|
||||
msgstr "Third View"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,calendar_mode:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "End Date"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,name:0
|
||||
msgid "Report Name"
|
||||
msgstr ""
|
||||
msgstr "Report Name"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Fields"
|
||||
msgstr ""
|
||||
msgstr "Fields"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Average"
|
||||
msgstr ""
|
||||
msgstr "Average"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "Use %(uid)s to filter by the connected user"
|
||||
msgstr ""
|
||||
msgstr "Use %(uid)s to filter by the connected user"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report.fields,group_method:0
|
||||
msgid "Maximum"
|
||||
msgstr ""
|
||||
msgstr "Maximum"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Continue"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
msgstr "Values"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: selection:base_report_creator.report,view_graph_type:0
|
||||
msgid "Bar Chart"
|
||||
msgstr ""
|
||||
msgstr "Bar Chart"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report,view_type2:0
|
||||
msgid "Second View"
|
||||
msgstr ""
|
||||
msgstr "Second View"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:report.menu.create:0
|
||||
msgid "Create Menu For This Report"
|
||||
msgstr ""
|
||||
msgstr "Create Menu For This Report"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
msgid "View parameters"
|
||||
msgstr ""
|
||||
msgstr "View parameters"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: field:base_report_creator.report.fields,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
|
||||
msgid "Filter Field"
|
||||
msgstr ""
|
||||
msgstr "Filter Field"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,field_ids:0
|
||||
msgid "Fields to Display"
|
||||
msgstr ""
|
||||
msgstr "Fields to Display"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: view:base_report_creator.report:0
|
||||
#: field:base_report_creator.report,filter_ids:0
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
msgstr "Filters"
|
||||
|
||||
#. module: base_report_creator
|
||||
#: model:ir.module.module,description:base_report_creator.module_meta_information
|
||||
|
|
@ -515,3 +535,42 @@ msgid ""
|
|||
"After installing the module, it adds a menu to define custom report in\n"
|
||||
"the \"Dashboard\" menu.\n"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "UserError"
|
||||
#~ msgstr "UserError"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "State"
|
||||
|
||||
#~ msgid "Valid"
|
||||
#~ msgstr "Valid"
|
||||
|
||||
#~ msgid "Custom Report"
|
||||
#~ msgstr "Custom Report"
|
||||
|
||||
#~ msgid "No Wizards available for this object!"
|
||||
#~ msgstr "No Wizards available for this object!"
|
||||
|
||||
#~ msgid "Draft"
|
||||
#~ msgstr "Draft"
|
||||
|
||||
#~ msgid "Status"
|
||||
#~ msgstr "Status"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This modules allows you to create any statistic\n"
|
||||
#~ "report on several object. It's a SQL query builder and browser\n"
|
||||
#~ "for and users.\n"
|
||||
#~ "\n"
|
||||
#~ "After installing the module, it adds a menu to define custom report in\n"
|
||||
#~ "the \"Dashboard\" menu.\n"
|
||||
#~ msgstr ""
|
||||
#~ "This modules allows you to create any statistic\n"
|
||||
#~ "report on several object. It's a SQL query builder and browser\n"
|
||||
#~ "for and users.\n"
|
||||
#~ "\n"
|
||||
#~ "After installing the module, it adds a menu to define custom report in\n"
|
||||
#~ "the \"Dashboard\" menu.\n"
|
||||
|
||||
#~ msgid "Reports"
|
||||
#~ msgstr "Reports"
|
||||
|
|
|
|||
|
|
@ -6,15 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-01 08:45+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:26+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
|
|
@ -45,6 +45,11 @@ msgstr "Módulo que proporciona una interfaz para el diseñador de informes"
|
|||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML no válido para la estructura de la vista!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "¡El nombre del módulo debe ser único!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid "The .SXW report"
|
||||
|
|
@ -85,6 +90,11 @@ msgstr "Configurar"
|
|||
msgid "title"
|
||||
msgstr "título"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "¡El nombre del grupo debe ser único!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,report_id:0
|
||||
#: field:base.report.sxw,report_id:0
|
||||
|
|
@ -96,25 +106,16 @@ msgstr "Informe"
|
|||
msgid "base.report.rml.save"
|
||||
msgstr "base.informe.rml.guardar"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "¡El ID del certificado del módulo debe ser único!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
|
||||
msgid "Report Designer"
|
||||
msgstr "Diseñador de informes"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in OpenERP using this wizard."
|
||||
msgstr ""
|
||||
"Esta es la plantilla del informe solicitado.\n"
|
||||
"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
|
||||
"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
|
||||
"modificarlo.\n"
|
||||
"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,name:0
|
||||
msgid "File name"
|
||||
|
|
@ -176,6 +177,20 @@ msgstr "Pasos de instalación y configuración"
|
|||
msgid "Configuration Progress"
|
||||
msgstr "Progreso configuración"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in OpenERP using this wizard."
|
||||
msgstr ""
|
||||
"Esta es la plantilla del informe solicitado.\n"
|
||||
"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
|
||||
"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
|
||||
"modificarlo.\n"
|
||||
"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Skip"
|
||||
|
|
@ -201,6 +216,11 @@ msgstr "base.informe.fichero.sxw"
|
|||
msgid "OpenObject Report Designer Plug-in"
|
||||
msgstr "Plug-in diseñador informe OpenObject"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
msgstr "ir.acciones.informe.xml"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
|
||||
msgid "OpenERP Report Designer Installation"
|
||||
|
|
@ -214,9 +234,9 @@ msgid "Cancel"
|
|||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
msgstr "ir.acciones.informe.xml"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
|
|
|
|||
|
|
@ -6,14 +6,14 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-12 09:30+0000\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:25+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
|
|
@ -44,6 +44,11 @@ msgstr "Modulo interfaccia di \"Report Designer\""
|
|||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per la struttura della vista!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr "Il nome del modulo deve essere unico!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid "The .SXW report"
|
||||
|
|
@ -62,28 +67,33 @@ msgstr "base_report_designer.installer"
|
|||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,description:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "_Close"
|
||||
msgstr ""
|
||||
msgstr "_Chiuso"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.rml.save:0
|
||||
msgid "The RML report"
|
||||
msgstr ""
|
||||
msgstr "Il report RML"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Configure"
|
||||
msgstr ""
|
||||
msgstr "Configura"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "title"
|
||||
msgstr "titolo"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr "Il nome del gruppo deve essere unico!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,report_id:0
|
||||
#: field:base.report.sxw,report_id:0
|
||||
|
|
@ -95,25 +105,16 @@ msgstr "Report"
|
|||
msgid "base.report.rml.save"
|
||||
msgstr "base.report.rml.save"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr "L'ID certificato del modulo deve essere unico!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
|
||||
msgid "Report Designer"
|
||||
msgstr "Report Designer"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in OpenERP using this wizard."
|
||||
msgstr ""
|
||||
"Questo è il modello del vostro Report richiesto\n"
|
||||
"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
|
||||
"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
|
||||
"modificarlo.\n"
|
||||
"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,name:0
|
||||
msgid "File name"
|
||||
|
|
@ -175,6 +176,20 @@ msgstr "Passi per l'installazione e configurazione"
|
|||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in OpenERP using this wizard."
|
||||
msgstr ""
|
||||
"Questo è il modello del vostro Report richiesto\n"
|
||||
"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
|
||||
"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
|
||||
"modificarlo.\n"
|
||||
"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Skip"
|
||||
|
|
@ -183,7 +198,7 @@ msgstr "Salta"
|
|||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr ""
|
||||
msgstr "Imagine"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
|
||||
|
|
@ -200,6 +215,11 @@ msgstr "base.report.file.sxw"
|
|||
msgid "OpenObject Report Designer Plug-in"
|
||||
msgstr "Plug in di OpenObject Report Designer"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
msgstr "ir.actions.report.xml"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
|
||||
msgid "OpenERP Report Designer Installation"
|
||||
|
|
@ -213,9 +233,9 @@ msgid "Cancel"
|
|||
msgstr "Annulla"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
msgstr "ir.actions.report.xml"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr "La dimensione del campo non può mai essere minore di 1!"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
|
|
|
|||
|
|
@ -4,16 +4,16 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Project-Id-Version: OpenERP Server 5.0.14\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 20:19+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
|
|
@ -35,17 +35,22 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
|
||||
msgid "Report designer interface module"
|
||||
msgstr ""
|
||||
msgstr "Report designer interface module"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid "The .SXW report"
|
||||
msgstr ""
|
||||
msgstr "The .SXW report"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: constraint:ir.ui.menu:0
|
||||
|
|
@ -82,11 +87,16 @@ msgstr ""
|
|||
msgid "title"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: sql_constraint:res.groups:0
|
||||
msgid "The name of the group must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.file.sxw,report_id:0
|
||||
#: field:base.report.sxw,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
msgstr "Report"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
|
||||
|
|
@ -94,18 +104,14 @@ msgid "base.report.rml.save"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
|
||||
msgid "Report Designer"
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in OpenERP using this wizard."
|
||||
msgstr ""
|
||||
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
|
||||
msgid "Report Designer"
|
||||
msgstr "Report Designer"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base_report_designer.installer,name:0
|
||||
|
|
@ -116,12 +122,12 @@ msgstr ""
|
|||
#: view:base.report.file.sxw:0
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Get a report"
|
||||
msgstr ""
|
||||
msgstr "Get a report"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid "Upload the modified report"
|
||||
msgstr ""
|
||||
msgstr "Upload the modified report"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
|
||||
|
|
@ -131,7 +137,7 @@ msgstr ""
|
|||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Continue"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: field:base.report.rml.save,file_rml:0
|
||||
|
|
@ -154,7 +160,7 @@ msgstr ""
|
|||
#: field:base.report.file.sxw,file_sxw:0
|
||||
#: field:base.report.file.sxw,file_sxw_upload:0
|
||||
msgid "Your .SXW file"
|
||||
msgstr ""
|
||||
msgstr "Your .SXW file"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
|
|
@ -166,6 +172,15 @@ msgstr ""
|
|||
msgid "Configuration Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.file.sxw:0
|
||||
msgid ""
|
||||
"This is the template of your requested report.\n"
|
||||
"Save it as a .SXW file and open it with OpenOffice.\n"
|
||||
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
|
||||
"Once it is modified, re-upload it in OpenERP using this wizard."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base_report_designer.installer:0
|
||||
msgid "Skip"
|
||||
|
|
@ -191,6 +206,11 @@ msgstr ""
|
|||
msgid "OpenObject Report Designer Plug-in"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
|
||||
msgid "OpenERP Report Designer Installation"
|
||||
|
|
@ -201,14 +221,69 @@ msgstr ""
|
|||
#: view:base.report.rml.save:0
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
|
||||
msgid "ir.actions.report.xml"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_report_designer
|
||||
#: view:base.report.sxw:0
|
||||
msgid "Select your report"
|
||||
msgstr ""
|
||||
msgstr "Select your report"
|
||||
|
||||
#~ msgid "Introduction"
|
||||
#~ msgstr "Introduction"
|
||||
|
||||
#~ msgid "Upload your modified report"
|
||||
#~ msgstr "Upload your modified report"
|
||||
|
||||
#~ msgid "Report modified"
|
||||
#~ msgstr "Report modified"
|
||||
|
||||
#~ msgid "Modify a report"
|
||||
#~ msgstr "Modify a report"
|
||||
|
||||
#~ msgid "Your report has been modified."
|
||||
#~ msgstr "Your report has been modified."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Report does not contain the sxw content!"
|
||||
#~ msgstr "Report does not contain the sxw content!"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Error"
|
||||
#~ msgstr "Error"
|
||||
|
||||
#~ msgid "Report designer"
|
||||
#~ msgstr "Report designer"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This is the template of your requested report. Save it as a .SXW file and "
|
||||
#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package "
|
||||
#~ "to modify it. Once it is modified, re-upload it in Open ERP using this "
|
||||
#~ "wizard."
|
||||
#~ msgstr ""
|
||||
#~ "This is the template of your requested report. Save it as a .SXW file and "
|
||||
#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package "
|
||||
#~ "to modify it. Once it is modified, re-upload it in Open ERP using this "
|
||||
#~ "wizard."
|
||||
|
||||
#~ msgid "Update the report"
|
||||
#~ msgstr "Update the report"
|
||||
|
||||
#~ msgid "Create a new report"
|
||||
#~ msgstr "Create a new report"
|
||||
|
||||
#~ msgid "Modify an existing report"
|
||||
#~ msgstr "Modify an existing report"
|
||||
|
||||
#~ msgid "Close"
|
||||
#~ msgstr "Close"
|
||||
|
||||
#~ msgid "Operation"
|
||||
#~ msgstr "Operation"
|
||||
|
||||
#~ msgid "Report designer introduction"
|
||||
#~ msgstr "Report designer introduction"
|
||||
|
|
|
|||
|
|
@ -6,14 +6,15 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
||||
"PO-Revision-Date: 2010-11-16 08:09+0000\n"
|
||||
"Last-Translator: OpenERP Administrators <Unknown>\n"
|
||||
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
|
||||
"PO-Revision-Date: 2010-11-22 07:50+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
@ -37,7 +38,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|||
#. module: base_setup
|
||||
#: field:base.setup.installer,account_voucher:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Rechnungsstellung"
|
||||
msgstr "Offene Posten Buchhaltung"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,name:0
|
||||
|
|
@ -49,6 +50,11 @@ msgstr "Unternehmensname"
|
|||
msgid "E-mail"
|
||||
msgstr "E-Mail"
|
||||
|
||||
#. module: base_setup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The certificate ID of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,account_no:0
|
||||
msgid "Bank Account No"
|
||||
|
|
@ -99,17 +105,14 @@ msgid ""
|
|||
"suggest you to install only the Invoicing "
|
||||
msgstr ""
|
||||
"Management Ihrer Finanzen. Falls Sie keine vollständige Finanzbuchhaltung "
|
||||
"benötigen, empfehlen wir nur die Installation des Anwendungsbereichs für "
|
||||
"Zahlungen & Rechnungsausgleich. "
|
||||
"benötigen, empfehlen wir nur die Installation der Anwendung Offene Posten "
|
||||
"Buchhaltung. "
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid ""
|
||||
"You can start configuring the system or connect directly to the database as "
|
||||
"an administrator."
|
||||
msgstr ""
|
||||
"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
|
||||
"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
|
||||
#: code:addons/base_setup/__init__.py:0
|
||||
#, python-format
|
||||
msgid "The following users have been installed : \n"
|
||||
msgstr "Folgende Benutzer wurden installiert : \n"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,progress:0
|
||||
|
|
@ -157,6 +160,15 @@ msgstr ""
|
|||
"Optionale Erweiterung interessanter, aber nicht zwingend zu installierender "
|
||||
"Applikationen, wie z.B. Umfragen, Vorschlagswesen etc."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid ""
|
||||
"You can start configuring the system or connect directly to the database as "
|
||||
"an administrator."
|
||||
msgstr ""
|
||||
"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
|
||||
"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,report_designer:0
|
||||
msgid "Advanced Reporting"
|
||||
|
|
@ -177,24 +189,24 @@ msgstr ""
|
|||
msgid "title"
|
||||
msgstr "Bezeichnung"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid "Use Directly"
|
||||
msgstr "Verwende direkt"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,knowledge:0
|
||||
msgid "Knowledge Management"
|
||||
msgstr "Knowledge & Dokumente"
|
||||
|
||||
#. module: base_setup
|
||||
#: sql_constraint:ir.module.module:0
|
||||
msgid "The name of the module must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,product_expiry:0
|
||||
msgid ""
|
||||
"Installs a preselected set of OpenERP applications which will help you "
|
||||
"manage your industry."
|
||||
msgstr ""
|
||||
"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Betrieben "
|
||||
"Ihrer Branche."
|
||||
"Installiert eine Vorauswahl von OpenERP Modulen zur Anwendung in Ihrem "
|
||||
"Betrieb."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,project:0
|
||||
|
|
@ -213,7 +225,13 @@ msgid ""
|
|||
"more."
|
||||
msgstr ""
|
||||
"Applikation für Ihren Point of Sales mit Schnellerfassung von Verkäufen, "
|
||||
"vereinfachter Zahlungserfassung und Warenabgabe, u.a. Anwendungen."
|
||||
"vereinfachter Zahlungserfassung, automatische Lieferscheinerstellung u.a. "
|
||||
"Anwendungen."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
msgid "Skip Configuration Wizards"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,hr:0
|
||||
|
|
@ -221,8 +239,8 @@ msgid ""
|
|||
"Helps you manage your human resources by encoding your employees structure, "
|
||||
"generating work sheets, tracking attendance and more."
|
||||
msgstr ""
|
||||
"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten, "
|
||||
"Zeiterfassungs-, Urlaubs- und Spesenformularen."
|
||||
"Personalwesen zur Verwaltung von Mitarbeitern, Arbeitszeiten, Zeiterfassung "
|
||||
"von Mitarbeitern, Urlaubsverwaltung, Spesenabrechnung usw."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,account_voucher:0
|
||||
|
|
@ -230,9 +248,9 @@ msgid ""
|
|||
"Allows you to create your invoices and track the payments. It is an easier "
|
||||
"version of the accounting module for managers who are not accountants."
|
||||
msgstr ""
|
||||
"Applikation zum Ausgleich von offenen Rechnungen. Diese vereinfachte Version "
|
||||
"kann auch durch Mitarbeiter genutzt werden, die keine Buchhaltungsexperten "
|
||||
"sind."
|
||||
"Applikation zur Erstellung von Rechnungen mit offener Posten Buchhaltung zur "
|
||||
"Zahlungsüberwachung. Diese vereinfachte Version kann auch durch Mitarbeiter "
|
||||
"genutzt werden, die keine ausgewiesenen Buchhaltungsexperten sind."
|
||||
|
||||
#. module: base_setup
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
@ -251,7 +269,7 @@ msgid ""
|
|||
"quotations, supplier invoices, etc..."
|
||||
msgstr ""
|
||||
"Unterstützung aller Beschaffungsvorgänge, wie z.B. Bedarfsmeldung, "
|
||||
"Angebotsanfrage, Bestellung und Rechnungserfassung."
|
||||
"Angebotsanfrage, Bestellung und Rechnungskontrolle."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.company,rml_footer2:0
|
||||
|
|
@ -261,13 +279,13 @@ msgid ""
|
|||
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
|
||||
msgstr ""
|
||||
"Dieser Satz wird am unteren Ende Ihrer Berichte erscheinen. Wir empfehlen "
|
||||
"hier die gestzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
|
||||
"hier die gesetzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
|
||||
"6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,street2:0
|
||||
msgid "Street 2"
|
||||
msgstr "Strasse"
|
||||
msgstr "Strasse 2"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_installer
|
||||
|
|
@ -282,7 +300,7 @@ msgstr "Land"
|
|||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup
|
||||
msgid "Setup"
|
||||
msgstr "Einrichtung"
|
||||
msgstr "Installation"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.installer,account_accountant:0
|
||||
|
|
@ -310,8 +328,9 @@ msgid ""
|
|||
"Lets you install addons geared towards sharing knowledge with and between "
|
||||
"your employees."
|
||||
msgstr ""
|
||||
"Installiert die Module für Erstellung, und Austausch von Wissen und Daten "
|
||||
"zwischen Ihnen und den Mitarbeitern Ihres Unternehmens."
|
||||
"Installiert die Anwendungen zur Verwaltung von Wissen und Daten und "
|
||||
"ermöglicht einen effizienten Austausch und die gemeinsame Bearbeitung von "
|
||||
"Dokumenten."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
|
|
@ -374,8 +393,9 @@ msgid ""
|
|||
"We suggest you to put a slogan here:\n"
|
||||
"\"Open Source Business Solutions\"."
|
||||
msgstr ""
|
||||
"Dieser Satz wird im oberen rechten Eck der Berichte erscheinen. Wir "
|
||||
"empfehlen z.B. 'Open Source Unternehmens Lösungen'"
|
||||
"Dieser Satz wird im oberen rechten Eck der Berichte erscheinen.\n"
|
||||
" Wir empfehlen Ihnen einen Slogan zu verwenden:\n"
|
||||
" z.b. 'Open Source Unternehmens Lösungen'."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,report_designer:0
|
||||
|
|
@ -410,7 +430,7 @@ msgstr "Nahrung & Genuss"
|
|||
#. module: base_setup
|
||||
#: field:base.setup.installer,mrp:0
|
||||
msgid "Manufacturing"
|
||||
msgstr "Fertigung"
|
||||
msgstr "Stücklisten & Fertigungsaufträge"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.company:0
|
||||
|
|
@ -465,12 +485,10 @@ msgid ""
|
|||
"or issues. Can automatically send reminders, escalate requests or trigger "
|
||||
"business-specific actions based on standard events."
|
||||
msgstr ""
|
||||
"CRM (Kundenbeziehungen) für den Vertrieb, SRM (Lieferantenbeziehungen) für "
|
||||
"den Einkauf. Im Vertrieb z.B. zur Planung und Rückverfolgung Ihrer "
|
||||
"Akquisevorgänge oder auch für Service und Support von existierenden Kunden. "
|
||||
"Terminieren Sie Ihre Aktionen, verfolgen Sie die Kundenhistorie und "
|
||||
"organisieren Sie die Kommunikation, z.B. durch Versendung von Emails. Im "
|
||||
"Einkauf können z.B. Reklamationen an Lieferanten gemanagt werden."
|
||||
"Die Anwendung CRM (Kundenbeziehungen) steuert die Abläufe im Vertrieb, SRM "
|
||||
"(Lieferantenbeziehungen) kann in ähnlicher Weise im Einkauf verwendet "
|
||||
"werden. Terminieren Sie wichtige Vertriebsaktionen, verfolgen Sie die "
|
||||
"Kundenhistorie und kommunizieren Sie mit Kunden und Lieferanten."
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,stock:0
|
||||
|
|
@ -478,8 +496,8 @@ msgid ""
|
|||
"Helps you manage your inventory and main stock operations: delivery orders, "
|
||||
"receptions, etc."
|
||||
msgstr ""
|
||||
"Management Ihrer Läger und Bestände, Erfassen von Warenzu- und -abgängen, "
|
||||
"Durchführung von Inventuren."
|
||||
"Management von Lagerorten und Verwaltung von Beständen, z.B. durch Erfassen "
|
||||
"von Lieferungen, Durchführung von Inventuren, etc."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
|
||||
|
|
@ -492,8 +510,8 @@ msgid ""
|
|||
"Installs a preselected set of OpenERP applications which will help you "
|
||||
"manage your association more efficiently."
|
||||
msgstr ""
|
||||
"Installation von definierten Sets für das Management von Vereinen oder "
|
||||
"Verbänden."
|
||||
"Installation von definierten Sets an Anwendungen für das Management von "
|
||||
"Vereinen oder Verbänden."
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_config
|
||||
|
|
@ -501,10 +519,9 @@ msgid "base.setup.config"
|
|||
msgstr ""
|
||||
|
||||
#. module: base_setup
|
||||
#: code:addons/base_setup/__init__.py:0
|
||||
#, python-format
|
||||
msgid "The following users have been installed : \n"
|
||||
msgstr "Folgende Benutzer wurden installiert : \n"
|
||||
#: sql_constraint:ir.model.fields:0
|
||||
msgid "Size of the field can never be less than 1 !"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You can start configuring the system or connect directly to the database "
|
||||
|
|
|
|||
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Reference in New Issue