[MERGE] Merged lp:openobject-addons.
bzr revid: psa@tinyerp.com-20121203051142-3kqunad7eob21ujn
This commit is contained in:
Paramjit Singh Sahota
commit
4290c54aa7
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@ -1374,9 +1374,9 @@ class account_move(osv.osv):
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if 'line_id' in vals:
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c = context.copy()
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c['novalidate'] = True
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c['period_id'] = vals['period_id']
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c['period_id'] = vals['period_id'] if 'period_id' in vals else self._get_period(cr, uid, context)
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c['journal_id'] = vals['journal_id']
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c['date'] = vals['date']
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if 'date' in vals: c['date'] = vals['date']
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result = super(account_move, self).create(cr, uid, vals, c)
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self.validate(cr, uid, [result], context)
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else:
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@ -524,11 +524,11 @@ class account_invoice(osv.osv):
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return result
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def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
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res = {}
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if not payment_term_id:
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return res
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res = {}
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if not date_invoice:
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date_invoice = time.strftime('%Y-%m-%d')
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if not payment_term_id:
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return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
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pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
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if pterm_list:
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pterm_list = [line[0] for line in pterm_list]
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@ -475,7 +475,8 @@ class account_move_line(osv.osv):
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type='many2one', relation='account.invoice', fnct_search=_invoice_search),
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'account_tax_id':fields.many2one('account.tax', 'Tax'),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
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'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company',
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string='Company', store=True, readonly=True)
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}
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def _get_date(self, cr, uid, context=None):
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-11-24 02:52+0000\n"
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"PO-Revision-Date: 2012-05-10 17:34+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"PO-Revision-Date: 2012-12-01 17:09+0000\n"
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"Last-Translator: kifcaliph <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-25 05:53+0000\n"
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"X-Generator: Launchpad (build 16293)\n"
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"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
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"X-Generator: Launchpad (build 16319)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -85,7 +85,7 @@ msgstr "إستيراد من فاتورة أو دفعة"
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#: code:addons/account/account_move_line.py:1303
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#, python-format
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msgid "Bad Account!"
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msgstr ""
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msgstr "حساب غير صالح!"
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#. module: account
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#: view:account.move:0
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@ -107,6 +107,8 @@ msgid ""
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"Error!\n"
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"You cannot create recursive account templates."
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msgstr ""
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"خطأ!\n"
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"لا يمكنك انشاء قوالب حساب متداخلة"
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#. module: account
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#. openerp-web
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@ -236,7 +238,7 @@ msgstr "دفتر اليومية: %s"
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#. module: account
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#: help:account.config.settings,code_digits:0
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msgid "No. of digits to use for account code"
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msgstr ""
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msgstr "عدد الأرقام التي يتم استخدامها لرمز الحساب"
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#. module: account
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#: help:account.analytic.journal,type:0
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@ -374,7 +376,7 @@ msgstr "إلغاء موازنة الحساب"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
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msgid "Budget management"
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msgstr ""
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msgstr "ادارة الميزانية"
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#. module: account
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#: view:product.template:0
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@ -394,7 +396,7 @@ msgstr ""
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
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msgid "Allow multi currencies"
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msgstr ""
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msgstr "السماح لأكثر من عملة"
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#. module: account
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#: code:addons/account/account_invoice.py:73
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@ -415,12 +417,12 @@ msgstr "يونيو/حزيران"
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
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#, python-format
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msgid "You must select accounts to reconcile."
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msgstr ""
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msgstr "يجب اختيار الحسابات لتسويتها"
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
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msgid "Allows you to use the analytic accounting."
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msgstr ""
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msgstr "يسمح لك باستخدام المحاسبة التحليلية"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
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@ -439,7 +441,7 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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msgstr "موظف مبيعات"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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@ -588,7 +590,7 @@ msgstr "الهدف الرئيسي"
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#. module: account
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence of this line when displaying the invoice."
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msgstr ""
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msgstr "يعطي التسلسل لهذا الخط عند اظهار الفاتورة"
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#. module: account
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#: field:account.bank.statement,account_id:0
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@ -662,7 +664,7 @@ msgstr "الحساب يؤكد الكشف"
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
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#, python-format
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msgid "Nothing to reconcile"
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msgstr ""
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msgstr "لا يوجد شيء لتسويته"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
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@ -724,12 +726,12 @@ msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي
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#: code:addons/account/wizard/account_change_currency.py:70
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#, python-format
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msgid "Current currency is not configured properly."
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msgstr ""
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msgstr "العملة الحالية غير مكونة بطريقة صحيحة"
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#. module: account
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#: field:account.journal,profit_account_id:0
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msgid "Profit Account"
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msgstr ""
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msgstr "حساب الأرباح"
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#. module: account
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#: code:addons/account/account_move_line.py:1249
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@ -740,7 +742,7 @@ msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أك
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#. module: account
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#: model:account.journal.view,name:account.account_journal_bank_view_multi
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msgid "Bank/Cash Journal (Multi-Currency) View"
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msgstr ""
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msgstr "عرض يومية النقدية/البنك (متعدد العملات)"
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#. module: account
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#: model:ir.model,name:account.model_report_account_type_sales
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@ -760,7 +762,7 @@ msgstr ""
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#: code:addons/account/account.py:1606
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#, python-format
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msgid "Cannot create move with currency different from .."
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msgstr ""
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msgstr "لا يمكن التحريك بعملة غير .."
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#. module: account
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#: model:email.template,report_name:account.email_template_edi_invoice
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@ -818,7 +820,7 @@ msgstr "حسابات مدينة"
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#. module: account
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#: view:account.config.settings:0
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msgid "Configure your company bank accounts"
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msgstr ""
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msgstr "قم بضبط الحسابات البنكية للشركة"
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#. module: account
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#: constraint:account.move.line:0
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@ -856,6 +858,8 @@ msgid ""
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"Cannot %s invoice which is already reconciled, invoice should be "
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"unreconciled first. You can only refund this invoice."
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msgstr ""
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"لايمكنك %s فاتورة قد تم تسويتها, الفاتورة يجب ان تلغى تسويتها أولا. يمكنك "
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"استرداد هذه الفاتورة فقط"
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#. module: account
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#: selection:account.financial.report,display_detail:0
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@ -933,7 +937,7 @@ msgstr "فواتير المورد و المردودات المالية"
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#: code:addons/account/account_move_line.py:833
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#, python-format
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msgid "Entry is already reconciled."
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msgstr ""
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msgstr "تم تسوية المدخل"
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#. module: account
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#: view:account.move.line.unreconcile.select:0
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@ -956,7 +960,7 @@ msgstr "يومية حساب تحليلي"
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#. module: account
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#: view:account.invoice:0
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msgid "Send by Email"
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msgstr ""
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msgstr "إرسال كرسالة بالبريد الالكتروني"
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#. module: account
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#: help:account.central.journal,amount_currency:0
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@ -967,6 +971,7 @@ msgid ""
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"Print Report with the currency column if the currency differs from the "
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"company currency."
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msgstr ""
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"اطبع التقرير مع خانة العملة اذا كانت العملة تختلف عن العملة الافتراضية للشركة"
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
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@ -976,7 +981,7 @@ msgstr "نقل اسم/ j.c."
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#. module: account
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#: view:account.account:0
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msgid "Account Code and Name"
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msgstr ""
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msgstr "رمز و رقم الحساب"
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#. module: account
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#: model:mail.message.subtype,name:account.mt_invoice_new
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@ -1044,7 +1049,7 @@ msgstr "مستحق"
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#. module: account
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#: field:account.config.settings,purchase_journal_id:0
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msgid "Purchase journal"
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msgstr ""
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msgstr "يومية المشتريات"
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#. module: account
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#: code:addons/account/account.py:1374
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|
@ -1070,7 +1075,7 @@ msgstr "إجمالي المبلغ"
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#. module: account
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#: help:account.invoice,supplier_invoice_number:0
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msgid "The reference of this invoice as provided by the supplier."
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msgstr ""
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msgstr "المرجع لهذه الفاتورة كما هوا معطى من المورد"
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#. module: account
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#: selection:account.account,type:0
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@ -1158,7 +1163,7 @@ msgstr "رمز"
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#. module: account
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#: view:account.config.settings:0
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msgid "Features"
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msgstr ""
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msgstr "مزايا"
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#. module: account
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#: code:addons/account/account.py:2323
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|
@ -1203,7 +1208,7 @@ msgstr "اسم الحساب"
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
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msgid "Opening With Last Closing Balance"
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msgstr ""
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msgstr "الافتتاح بآخر رصيد"
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#. module: account
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#: view:account.state.open:0
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@ -1246,12 +1251,12 @@ msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Refund "
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msgstr ""
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msgstr "استرداد "
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#. module: account
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#: help:account.config.settings,company_footer:0
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msgid "Bank accounts as printed in the footer of each printed document"
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msgstr ""
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msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة"
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#. module: account
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#: view:account.tax:0
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|
@ -1273,7 +1278,7 @@ msgstr "سجلات النقدية"
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#. module: account
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#: field:account.config.settings,sale_refund_journal_id:0
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msgid "Sale refund journal"
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msgstr ""
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msgstr "يومية استرداد المبيعات"
|
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|
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#. module: account
|
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
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|
|
@ -1309,7 +1314,7 @@ msgstr "بداية الفترة"
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#. module: account
|
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#: view:account.tax:0
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msgid "Refunds"
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msgstr ""
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msgstr "الاستردادات المالية"
|
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|
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#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
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|
|
@ -1392,6 +1397,8 @@ msgid ""
|
|||
"Set the account that will be set by default on invoice tax lines for "
|
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"refunds. Leave empty to use the expense account."
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msgstr ""
|
||||
"استخدم الحساب الذي سوف يستخدم افتراضيا للمستردات على ضريبة الأصناف(الخطوط) "
|
||||
"في الفاتورة. اتركه خاليا لاستخدام حساب المصاريف."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
|
@ -1478,7 +1485,7 @@ msgstr "مستوى"
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|||
#: code:addons/account/wizard/account_change_currency.py:38
|
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#, python-format
|
||||
msgid "You can only change currency for Draft Invoice."
|
||||
msgstr ""
|
||||
msgstr "يمكنك تغيير العملة للفواتير المسودة"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -1549,7 +1556,7 @@ msgstr "خيارات التقرير"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to Close"
|
||||
msgstr ""
|
||||
msgstr "السنة المالية للإغلاق"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
|
|
@ -1573,11 +1580,13 @@ msgid ""
|
|||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||||
"status."
|
||||
msgstr ""
|
||||
"عند انشاء قائمة تكون الحالة 'مسودة'\n"
|
||||
"و بعد الحصول على التأكيد من البنك ستتغير الحالة الى 'مؤكد'"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,state:0
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
msgstr "حالة الفاتورة"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -1610,6 +1619,8 @@ msgid ""
|
|||
"There is no default debit account defined \n"
|
||||
"on journal \"%s\"."
|
||||
msgstr ""
|
||||
"لا يوجد حساب مدين افتراضي معرف\n"
|
||||
"على يومية \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1644,6 +1655,8 @@ msgid ""
|
|||
"There is nothing to reconcile. All invoices and payments\n"
|
||||
" have been reconciled, your partner balance is clean."
|
||||
msgstr ""
|
||||
"لا يوجد مدخلات ليتم تسويتها. كل الفواتير والدفعات \n"
|
||||
" قد تم تسويتها, رصيد شريكك نظيف"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
|
@ -1662,17 +1675,17 @@ msgstr "تخطي حالة \"المسودة\" للقيود اليدوية"
|
|||
#: code:addons/account/wizard/account_report_common.py:159
|
||||
#, python-format
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
msgstr "غير مطبّق."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Credit Note"
|
||||
msgstr ""
|
||||
msgstr "اخطار بالرصيد"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr ""
|
||||
msgstr "فواتير الكترونيه و دفعات ماليه"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -1705,7 +1718,7 @@ msgstr "رد مال للمورد"
|
|||
#. module: account
|
||||
#: field:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts footer preview"
|
||||
msgstr ""
|
||||
msgstr "معاينة تذييل حسابات البنك"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1835,7 +1848,7 @@ msgstr "فاتورة"
|
|||
#. module: account
|
||||
#: field:account.move,balance:0
|
||||
msgid "balance"
|
||||
msgstr ""
|
||||
msgstr "الرصيد"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -1851,7 +1864,7 @@ msgstr "مسلسل السنة المالية"
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Analytic accounting"
|
||||
msgstr ""
|
||||
msgstr "المحاسبة التحليلية"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1900,7 +1913,7 @@ msgstr ""
|
|||
#: code:addons/account/account_move_line.py:836
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled."
|
||||
msgstr ""
|
||||
msgstr "بعض القيود قد تم تسويتها مسبقا."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||||
|
|
@ -2031,12 +2044,12 @@ msgstr "حسابات معلقة"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Cancel Fiscal Year Opening Entries"
|
||||
msgstr ""
|
||||
msgstr "الغاء القيود الافتتاحية السنة المالية الأولية"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view
|
||||
msgid "Bank/Cash Journal View"
|
||||
msgstr ""
|
||||
msgstr "عرض قيود البنك/ اليومية"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print.sale.purchase:0
|
||||
|
|
@ -2064,7 +2077,7 @@ msgstr "المدينون و الدائنون"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_payment:0
|
||||
msgid "Manage payment orders"
|
||||
msgstr ""
|
||||
msgstr "ادارة طلبات الدفع"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -2075,7 +2088,7 @@ msgstr ""
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,last_closing_balance:0
|
||||
msgid "Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "آخر رصيد اغلاق"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_journal_report
|
||||
|
|
@ -2113,7 +2126,7 @@ msgstr "مرجع العميل"
|
|||
#: help:account.tax.template,ref_tax_code_id:0
|
||||
#: help:account.tax.template,tax_code_id:0
|
||||
msgid "Use this code for the tax declaration."
|
||||
msgstr ""
|
||||
msgstr "استخدم هذا الرمز للإقرار الضريبي"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
|
@ -2128,7 +2141,7 @@ msgstr "قائمة مؤقتة"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr ""
|
||||
msgstr "ادفع للمورد/ الشريك بالشيك"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
|
@ -2237,7 +2250,7 @@ msgstr "تحليل الفواتير"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "معالج تكوين رسالة بريد الالكتروني"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
|
|
@ -2251,6 +2264,8 @@ msgid ""
|
|||
"This journal already contains items for this period, therefore you cannot "
|
||||
"modify its company field."
|
||||
msgstr ""
|
||||
"هذه اليومية تحتوي على أصناف لهذه الفترة، لذا لا يمكن تغيير حقول الشركة "
|
||||
"الخاصة بها."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -2283,7 +2298,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
msgid "Default company currency"
|
||||
msgstr ""
|
||||
msgstr "العملة الافتراضية للشركة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
@ -2357,7 +2372,7 @@ msgstr "ميزان المراجعة للحسابات المعمرة"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "اغلاق السنة المالية"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
|
|
@ -2380,12 +2395,12 @@ msgstr "تعريف الضريبة"
|
|||
#: view:account.config.settings:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
msgid "Configure Accounting"
|
||||
msgstr ""
|
||||
msgstr "إعدادت المحاسبة"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "مرجع وحدة القياس (UOM)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2404,7 +2419,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_asset:0
|
||||
msgid "Assets management"
|
||||
msgstr ""
|
||||
msgstr "إدارة الأصول"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -2457,7 +2472,7 @@ msgstr "نص مائل (أصغر)"
|
|||
msgid ""
|
||||
"If you want the journal should be control at opening/closing, check this "
|
||||
"option"
|
||||
msgstr ""
|
||||
msgstr "اذا كنت تريد التحكم باليومية عند الفتح/اللإغلاق، اختر هذا الخيار."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -2492,7 +2507,7 @@ msgstr "فتح القيود"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr ""
|
||||
msgstr "رقم إشعار رصيد المورد التالي"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2532,7 +2547,7 @@ msgstr "خريطة حساب الضرائب"
|
|||
#: code:addons/account/account_cash_statement.py:256
|
||||
#, python-format
|
||||
msgid "You do not have rights to open this %s journal !"
|
||||
msgstr ""
|
||||
msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-07-02 15:07+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-11-29 20:54+0000\n"
|
||||
"Last-Translator: Jose Ernesto Mendez <tecnologia@obsdr.com>\n"
|
||||
"Language-Team: Spanish (Dominican Republic) <es_DO@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: 2012-11-25 06:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -3736,7 +3736,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
msgstr "ITBIS:"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.invoice:0
|
||||
|
|
@ -3979,7 +3979,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
msgstr "ITBIS:"
|
||||
|
||||
#. module: account
|
||||
#: report:account.central.journal:0
|
||||
|
|
@ -5349,7 +5349,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_vat_declaration
|
||||
msgid "Account Vat Declaration"
|
||||
msgstr ""
|
||||
msgstr "Cuenta Declaración de ITBIS"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_accountant:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-26 11:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 08:25+0000\n"
|
||||
"Last-Translator: Numérigraphe <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: 2012-11-27 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16309)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||||
|
|
@ -108,7 +108,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Journal Entry Reconcile"
|
||||
msgstr "Lettrage des écritures comptables"
|
||||
msgstr "Lettrage d'écritures comptables"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -1914,7 +1914,7 @@ msgstr "Facture"
|
|||
#. module: account
|
||||
#: field:account.move,balance:0
|
||||
msgid "balance"
|
||||
msgstr ""
|
||||
msgstr "solde"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -2411,7 +2411,7 @@ msgstr "Merci de vérifier le compte défini dans le journal"
|
|||
#. module: account
|
||||
#: selection:account.entries.report,move_line_state:0
|
||||
msgid "Valid"
|
||||
msgstr "Valide"
|
||||
msgstr "Equilibrée"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,message_follower_ids:0
|
||||
|
|
@ -2428,7 +2428,7 @@ msgstr "Impression de journal comptable"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Catégorie de produits"
|
||||
msgstr "Catégorie d'articles"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||||
|
|
@ -2702,7 +2702,7 @@ msgstr "Le numéro du RIB et/ou IBAN n'est pas correct."
|
|||
#. module: account
|
||||
#: help:account.config.settings,default_sale_tax:0
|
||||
msgid "This sale tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger_landscape:0
|
||||
|
|
@ -2719,12 +2719,12 @@ msgstr "Changer en"
|
|||
#. module: account
|
||||
#: view:account.entries.report:0
|
||||
msgid "# of Products Qty "
|
||||
msgstr "Qté de produits "
|
||||
msgstr "Nb de qté. d'articles "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle de produit"
|
||||
msgstr "Modèle d'article"
|
||||
|
||||
#. module: account
|
||||
#: report:account.account.balance:0
|
||||
|
|
@ -3381,7 +3381,7 @@ msgstr "Août"
|
|||
#. module: account
|
||||
#: field:accounting.report,debit_credit:0
|
||||
msgid "Display Debit/Credit Columns"
|
||||
msgstr ""
|
||||
msgstr "Afficher les colonnes de débit/crédit"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -4096,7 +4096,7 @@ msgstr "Continuer"
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,categ_id:0
|
||||
msgid "Category of Product"
|
||||
msgstr "Catégorie de produits"
|
||||
msgstr "Catégorie d'article"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:987
|
||||
|
|
@ -4142,7 +4142,7 @@ msgstr "Détail"
|
|||
#: help:account.config.settings,default_purchase_tax:0
|
||||
msgid "This purchase tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux produits."
|
||||
"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -4419,7 +4419,7 @@ msgstr "Nom"
|
|||
#: code:addons/account/installer.py:94
|
||||
#, python-format
|
||||
msgid "No unconfigured company !"
|
||||
msgstr ""
|
||||
msgstr "Pas de société non configurée !"
|
||||
|
||||
#. module: account
|
||||
#: field:res.company,expects_chart_of_accounts:0
|
||||
|
|
@ -5255,7 +5255,7 @@ msgstr "Facture "
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_income:0
|
||||
msgid "Income Account on Product Template"
|
||||
msgstr "Modèle d'imputation des charges"
|
||||
msgstr "Compte de revenu sur les modèles d'articles"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal.period,state:0
|
||||
|
|
@ -6853,7 +6853,7 @@ msgstr "Exercice comptable"
|
|||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
msgid "Partial Reconcile Entries"
|
||||
msgstr "Lettrage partiel d'écritures"
|
||||
msgstr "Lettrage partiel d'écriture"
|
||||
|
||||
#. module: account
|
||||
#: view:account.aged.trial.balance:0
|
||||
|
|
@ -7275,7 +7275,7 @@ msgstr "Catégorie de compte de dépenses"
|
|||
#. module: account
|
||||
#: sql_constraint:account.tax:0
|
||||
msgid "Tax Name must be unique per company!"
|
||||
msgstr ""
|
||||
msgstr "Le nom d'une taxe doit être unique par société !"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -7761,6 +7761,7 @@ msgstr "Document d'origine"
|
|||
#, python-format
|
||||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)."
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
|
|
@ -11120,6 +11121,8 @@ msgstr "Manuellement"
|
|||
msgid ""
|
||||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||||
msgstr ""
|
||||
"Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas "
|
||||
"être affiché"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -11140,6 +11143,7 @@ msgstr "Grouper les factures par mois"
|
|||
#, python-format
|
||||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||||
|
|
@ -11202,6 +11206,8 @@ msgid ""
|
|||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
"the product."
|
||||
msgstr ""
|
||||
"L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de "
|
||||
"l'article."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position: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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-28 19:42+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
|
||||
"PO-Revision-Date: 2012-12-02 23:01+0000\n"
|
||||
"Last-Translator: Sergio Corato <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: 2012-11-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -152,6 +152,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Premere per selezionare la lista di colonne da visualizzare "
|
||||
"per questo tipo di sezionale.\n"
|
||||
" </p><p>\n"
|
||||
" La Vista Sezionale determina il modo con cui puoi registrare "
|
||||
"voci\n"
|
||||
" nel sezionale. Selezionare i campi che devono apparire nel "
|
||||
"sezionale\n"
|
||||
" e determinale la sequenza con la quale devono apparire.\n"
|
||||
" </p><p>\n"
|
||||
" Nel form di definizione del sezionale, è possibile "
|
||||
"selezionalre la vista\n"
|
||||
" da usare per visualizzare le voci correlate con questo "
|
||||
"sezionale.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term,active:0
|
||||
|
|
@ -263,6 +279,9 @@ msgid ""
|
|||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Imposta il conto analitico che sarà usato di default sulle righe imposta "
|
||||
"delle fatture. Lasciare vuoto per non usare un conto analitico sulle righe "
|
||||
"imposta delle fatture per default."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -298,7 +317,7 @@ msgstr "Reports belgi"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "Vista Ricavi"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -438,7 +457,7 @@ msgstr "Giugno"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr "Devi selezionare i conti da riconciliare."
|
||||
msgstr "E' necessario selezionare i conti da riconciliare."
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
|
|
@ -557,7 +576,7 @@ msgstr "L'importo espresso in un'altra valuta opzionale"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Available Coins"
|
||||
msgstr ""
|
||||
msgstr "Monete Disponibili"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,enable_filter:0
|
||||
|
|
@ -612,7 +631,7 @@ msgstr "Riferimento gerarchico superiore"
|
|||
#. module: account
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence of this line when displaying the invoice."
|
||||
msgstr ""
|
||||
msgstr "Assegna la sequenza di questa linea quando visualizza la fattura."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
|
|
@ -750,12 +769,12 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!"
|
|||
#: code:addons/account/wizard/account_change_currency.py:70
|
||||
#, python-format
|
||||
msgid "Current currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "La valuta corrente non è configurata correttamente."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Profitti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1249
|
||||
|
|
@ -767,7 +786,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view_multi
|
||||
msgid "Bank/Cash Journal (Multi-Currency) View"
|
||||
msgstr ""
|
||||
msgstr "Vista Sezionale Banca/Cassa (Multi-Valuta)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -782,12 +801,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Nessuna voce sezionale trovata.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1606
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
msgstr "Non è possibile creare movimenti con valute differenti da .."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||
|
|
@ -795,6 +818,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Fattura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -822,6 +847,8 @@ msgstr "Periodo del Sezionale"
|
|||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
"Non è possibile creare più di una riga per periodo in un sezionale "
|
||||
"centralizzato."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
|
@ -830,6 +857,9 @@ msgid ""
|
|||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Imposta il conto analitico che sarà usato di default sulle righe imposta "
|
||||
"della fattura per note di credito. Lasciare vuoto per non usare un conto "
|
||||
"analitico di default sulle righe imposta della fattura."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -845,7 +875,7 @@ msgstr "Conti di Credito"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure your company bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Configura i conti bancari per la tua azienda"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -883,6 +913,9 @@ msgid ""
|
|||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
"Non è possibile %s fattura che è già riconciliata, la fattura dovrebbe "
|
||||
"essere prima riconciliata. E' possibile solo emettere nota di credito per "
|
||||
"questa fattura."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
|
@ -897,7 +930,7 @@ msgstr "Percentuale"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||||
msgid "Charts"
|
||||
msgstr "Bilancino"
|
||||
msgstr "Grafici"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||||
|
|
@ -960,7 +993,7 @@ msgstr "Fatture e Note di Credito Fornitori"
|
|||
#: code:addons/account/account_move_line.py:833
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "La registrazione è già riconciliata"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
|
|
@ -983,7 +1016,7 @@ msgstr "Giornale conti analitici"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "Invia per Email"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
|
@ -994,6 +1027,8 @@ msgid ""
|
|||
"Print Report with the currency column if the currency differs from the "
|
||||
"company currency."
|
||||
msgstr ""
|
||||
"Stampa il Report con la colonna della valuta se la valuta è diversa da "
|
||||
"quella aziendale."
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -1003,12 +1038,12 @@ msgstr "Nome G.C/Movimento"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Code and Name"
|
||||
msgstr ""
|
||||
msgstr "Codice e Nome Conto"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_new
|
||||
msgid "created"
|
||||
msgstr ""
|
||||
msgstr "creato"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -1072,7 +1107,7 @@ msgstr "Dovuto"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_journal_id:0
|
||||
msgid "Purchase journal"
|
||||
msgstr ""
|
||||
msgstr "Sezionale Acquisti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1374
|
||||
|
|
@ -1081,6 +1116,8 @@ msgid ""
|
|||
"You cannot validate this journal entry because account \"%s\" does not "
|
||||
"belong to chart of accounts \"%s\"."
|
||||
msgstr ""
|
||||
"Non è possibile validate questa registrazione perchè il conto \"%s\" non "
|
||||
"appartiene al piano dei conti \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -1098,7 +1135,7 @@ msgstr "Importo Totale"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr ""
|
||||
msgstr "Il numero della fattura come assegnato dal fornitore."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1187,7 +1224,7 @@ msgstr "Codice"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "Caratteristiche"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2323
|
||||
|
|
@ -1232,7 +1269,7 @@ msgstr "Nome del conto"
|
|||
#. module: account
|
||||
#: field:account.journal,with_last_closing_balance:0
|
||||
msgid "Opening With Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "Apertura Con Ultimo Bilancio di Chiusura"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -1276,12 +1313,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Refund "
|
||||
msgstr ""
|
||||
msgstr "Rimborso "
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts as printed in the footer of each printed document"
|
||||
msgstr ""
|
||||
msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1303,7 +1340,7 @@ msgstr "Movimenti Registratore di Cassa"
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_journal_id:0
|
||||
msgid "Sale refund journal"
|
||||
msgstr ""
|
||||
msgstr "Sezionale Note di Credito"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
|
|
@ -1339,7 +1376,7 @@ msgstr "Inizio del periodo"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
msgstr "Note di Credito"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
|
|
@ -1409,7 +1446,7 @@ msgstr "Tasso di cambio in uscita"
|
|||
#. module: account
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Modello"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
|
|
@ -1422,6 +1459,8 @@ msgid ""
|
|||
"Set the account that will be set by default on invoice tax lines for "
|
||||
"refunds. Leave empty to use the expense account."
|
||||
msgstr ""
|
||||
"Imposta il conto che sarà usato di default sulle righe imposta della fattura "
|
||||
"per note di credito. Lasciare vuoto per usare il conto di costo."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
|
@ -1508,7 +1547,7 @@ msgstr "Livello"
|
|||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
#, python-format
|
||||
msgid "You can only change currency for Draft Invoice."
|
||||
msgstr ""
|
||||
msgstr "E' possibile cambiare solo la vauta per le Fatture in stato Bozza"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -1534,7 +1573,7 @@ msgstr "Seleziona un periodo di inizio e fine"
|
|||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||||
msgid "Profit and Loss"
|
||||
msgstr "Utili e Perdite"
|
||||
msgstr "Conto Economico"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_template
|
||||
|
|
@ -1579,12 +1618,12 @@ msgstr "Opzioni Report"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to Close"
|
||||
msgstr ""
|
||||
msgstr "Anno Fiscale da Chiudere"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
msgid "Invoice sequence"
|
||||
msgstr ""
|
||||
msgstr "Sequenza fattura"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_entries_report
|
||||
|
|
@ -1603,11 +1642,13 @@ msgid ""
|
|||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||||
"status."
|
||||
msgstr ""
|
||||
"Quando sono create le nuove registrazioni sono in stato 'Bozza'.\n"
|
||||
"Dopo la conferma sono nello stato 'Confermato'."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,state:0
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
msgstr "Stato Fattura"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -1640,6 +1681,8 @@ msgid ""
|
|||
"There is no default debit account defined \n"
|
||||
"on journal \"%s\"."
|
||||
msgstr ""
|
||||
"Non c'è un conto di debito di default definito \n"
|
||||
"nel sezionale \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1674,6 +1717,9 @@ msgid ""
|
|||
"There is nothing to reconcile. All invoices and payments\n"
|
||||
" have been reconciled, your partner balance is clean."
|
||||
msgstr ""
|
||||
"Non c'è nulla da riconciliare. Tutte le fatture e i pagamenti\n"
|
||||
" sono stati riconciliati, il saldo dei clienti/fornitori "
|
||||
"è a zero."
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
|
@ -1692,7 +1738,7 @@ msgstr "Salta lo stato 'Bozza' per le registrazioni manuali"
|
|||
#: code:addons/account/wizard/account_report_common.py:159
|
||||
#, python-format
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
msgstr "Non implementato."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -1702,7 +1748,7 @@ msgstr "Nota di credito"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr ""
|
||||
msgstr "e-fatturazione & Pagamenti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -1737,7 +1783,7 @@ msgstr "Note di Credito"
|
|||
#. module: account
|
||||
#: field:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts footer preview"
|
||||
msgstr ""
|
||||
msgstr "Anteprima pie' di pagina conti bancari"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1784,7 +1830,7 @@ msgstr "Imponibile"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Advanced Settings"
|
||||
msgstr ""
|
||||
msgstr "Impostazioni avanzate"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1867,7 +1913,7 @@ msgstr "Fattura"
|
|||
#. module: account
|
||||
#: field:account.move,balance:0
|
||||
msgid "balance"
|
||||
msgstr ""
|
||||
msgstr "bilancio"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -1883,7 +1929,7 @@ msgstr "Sequenza per anni fiscali"
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Analytic accounting"
|
||||
msgstr ""
|
||||
msgstr "Contabilità analitica"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1927,12 +1973,14 @@ msgid ""
|
|||
"The journal must have centralized counterpart without the Skipping draft "
|
||||
"state option checked."
|
||||
msgstr ""
|
||||
"Il sezionale deve avere contropartite centralizzate senza l'opzione Salta lo "
|
||||
"stato bozza attivata."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:836
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Alcune registrazioni sono già riconciliate."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||||
|
|
@ -2063,12 +2111,12 @@ msgstr "Conti in sospeso"
|
|||
#. module: account
|
||||
#: view:account.open.closed.fiscalyear:0
|
||||
msgid "Cancel Fiscal Year Opening Entries"
|
||||
msgstr ""
|
||||
msgstr "Annulla Registrazioni Apertura Anno Fiscale"
|
||||
|
||||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view
|
||||
msgid "Bank/Cash Journal View"
|
||||
msgstr ""
|
||||
msgstr "Vista Sezionale Banca/Cassa"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print.sale.purchase:0
|
||||
|
|
@ -2098,18 +2146,18 @@ msgstr "Incassi & Pagamenti"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_payment:0
|
||||
msgid "Manage payment orders"
|
||||
msgstr ""
|
||||
msgstr "Gestione ordini di pagamento"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Durata"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,last_closing_balance:0
|
||||
msgid "Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "Ultima Chiusura di Bilancio"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_journal_report
|
||||
|
|
@ -2147,7 +2195,7 @@ msgstr "Rif. cliente:"
|
|||
#: help:account.tax.template,ref_tax_code_id:0
|
||||
#: help:account.tax.template,tax_code_id:0
|
||||
msgid "Use this code for the tax declaration."
|
||||
msgstr ""
|
||||
msgstr "Usa questo codice per la dichiarazione imposte"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
|
@ -2173,7 +2221,7 @@ msgstr "Importo credito"
|
|||
#: field:account.bank.statement,message_ids:0
|
||||
#: field:account.invoice,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: account
|
||||
#: view:account.vat.declaration:0
|
||||
|
|
@ -2271,7 +2319,7 @@ msgstr "Analisi delle fatture"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Composizione guidata email"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
|
|
@ -2285,6 +2333,8 @@ msgid ""
|
|||
"This journal already contains items for this period, therefore you cannot "
|
||||
"modify its company field."
|
||||
msgstr ""
|
||||
"Questo sezionale contiene già registrazioni per questo periodo, per cui non "
|
||||
"è possibile modificare i campi dell'azienda relativa."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -2317,7 +2367,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
msgid "Default company currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta di default aziendale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
@ -2370,7 +2420,7 @@ msgstr "Valido"
|
|||
#: field:account.bank.statement,message_follower_ids:0
|
||||
#: field:account.invoice,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
|
|
@ -2391,7 +2441,7 @@ msgstr "Estratto Conto Periodico"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Chiusura Anno Fiscale"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
|
|
@ -2403,6 +2453,8 @@ msgstr "Confronto fra registrazioni contabili e pagamenti"
|
|||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||||
msgstr ""
|
||||
"Una posizione fiscale può essere definita solo una volta sulla stessa "
|
||||
"imposta."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -2414,12 +2466,12 @@ msgstr "Definizione imposte"
|
|||
#: view:account.config.settings:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
msgid "Configure Accounting"
|
||||
msgstr ""
|
||||
msgstr "Configurazione Contabilità"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unità di Misura di Riferimento"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2435,12 +2487,12 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||||
#, python-format
|
||||
msgid "Good job!"
|
||||
msgstr ""
|
||||
msgstr "Ottimo lavoro!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_asset:0
|
||||
msgid "Assets management"
|
||||
msgstr ""
|
||||
msgstr "Gestione immobilizzazioni"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -2496,6 +2548,8 @@ msgid ""
|
|||
"If you want the journal should be control at opening/closing, check this "
|
||||
"option"
|
||||
msgstr ""
|
||||
"Per attivare il controllo del sezionale all'apertura/chiusura, selezionare "
|
||||
"questa opzione"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -2530,7 +2584,7 @@ msgstr "Apri registrazioni"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr ""
|
||||
msgstr "Numero successivo nota di credito fornitore"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2570,12 +2624,12 @@ msgstr "Piano delle imposte"
|
|||
#: code:addons/account/account_cash_statement.py:256
|
||||
#, python-format
|
||||
msgid "You do not have rights to open this %s journal !"
|
||||
msgstr ""
|
||||
msgstr "Mancano i permessi per aprire questo %s sezionale !"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
msgid "Check Total on supplier invoices"
|
||||
msgstr ""
|
||||
msgstr "Verifica il Totale sulle fatture fornitori"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
|
@ -2655,6 +2709,7 @@ msgstr "Codice RIB e/o IBAN non valido"
|
|||
#: help:account.config.settings,default_sale_tax:0
|
||||
msgid "This sale tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
"Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti."
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger_landscape:0
|
||||
|
|
@ -2796,6 +2851,7 @@ msgstr "Posizioni fiscali"
|
|||
#, python-format
|
||||
msgid "You cannot create journal items on a closed account %s %s."
|
||||
msgstr ""
|
||||
"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s."
|
||||
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
|
|
@ -2830,7 +2886,7 @@ msgstr "Stato 'bozza' di una fattura"
|
|||
#. module: account
|
||||
#: view:product.category:0
|
||||
msgid "Account Properties"
|
||||
msgstr ""
|
||||
msgstr "Proprietà dell'account"
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
|
@ -2840,7 +2896,7 @@ msgstr "Riconciliazione per il partner"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Fin. Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Fin."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
|
|
@ -2917,7 +2973,7 @@ msgstr "EXJ"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Crea Nota di Credito"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,supplier_taxes_id:0
|
||||
|
|
@ -2968,7 +3024,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#, python-format
|
||||
msgid "Invoice is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "La fattura è già riconciliata."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -3016,7 +3072,7 @@ msgstr "Contabilità Analitica"
|
|||
#: field:account.config.settings,default_purchase_tax:0
|
||||
#: field:account.config.settings,purchase_tax:0
|
||||
msgid "Default purchase tax"
|
||||
msgstr ""
|
||||
msgstr "Tassa di default sugli acquisti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -3050,6 +3106,7 @@ msgstr "Errore di configurazione!"
|
|||
#, python-format
|
||||
msgid "Statement %s confirmed, journal items were created."
|
||||
msgstr ""
|
||||
"Registrazione %s confermata, le righe nel sezionale sono state create."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,price_average:0
|
||||
|
|
@ -3102,7 +3159,7 @@ msgstr "Rif"
|
|||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Purchase Tax"
|
||||
msgstr ""
|
||||
msgstr "Imposta sugli Acquisti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_code_id:0
|
||||
|
|
@ -3193,7 +3250,7 @@ msgstr "Tipo di comunicazione"
|
|||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Conto e Periodo devono appartenere alla stessa azienda."
|
||||
|
||||
#. module: account
|
||||
#: constraint:res.currency:0
|
||||
|
|
@ -3229,7 +3286,7 @@ msgstr "Conto per storno"
|
|||
#: field:account.bank.statement,message_unread:0
|
||||
#: field:account.invoice,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi non letti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
|
|
@ -3261,12 +3318,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Accounting Period"
|
||||
msgstr ""
|
||||
msgstr "Periodo Contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_journal_id:0
|
||||
msgid "Sale journal"
|
||||
msgstr ""
|
||||
msgstr "Sezionale Vendite"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2323
|
||||
|
|
@ -3428,7 +3485,7 @@ msgstr "Contabilità Generale"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||||
msgid "Profit And Loss"
|
||||
msgstr "Profitto e perdita"
|
||||
msgstr "Conto Economico"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -3477,7 +3534,7 @@ msgstr "Bilancino"
|
|||
#: code:addons/account/account.py:430
|
||||
#, python-format
|
||||
msgid "Unable to adapt the initial balance (negative value)."
|
||||
msgstr ""
|
||||
msgstr "Non è possibile adattare il saldo iniziale (importo negativo)."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
|
|
@ -4884,7 +4941,7 @@ msgstr "Modalità di visualizzazione"
|
|||
#. module: account
|
||||
#: selection:account.move.line,state:0
|
||||
msgid "Balanced"
|
||||
msgstr ""
|
||||
msgstr "Saldato"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_importinvoice0
|
||||
|
|
@ -5192,7 +5249,7 @@ msgstr "Fattura "
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_income:0
|
||||
msgid "Income Account on Product Template"
|
||||
msgstr "Conto entrate per il prodotto"
|
||||
msgstr "Conto ricavi per il prodotto"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal.period,state:0
|
||||
|
|
@ -5734,14 +5791,14 @@ msgstr "Conto imposta"
|
|||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||||
msgid "Balance Sheet"
|
||||
msgstr "Bilancio"
|
||||
msgstr "Stato Patrimoniale"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account.type,report_type:0
|
||||
#: code:addons/account/account.py:187
|
||||
#, python-format
|
||||
msgid "Profit & Loss (Income account)"
|
||||
msgstr "Utili & Perdite (Conto di Ricavo)"
|
||||
msgstr "Conto economico"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,allow_date:0
|
||||
|
|
@ -5986,6 +6043,9 @@ msgid ""
|
|||
"that you should have your last line with the type 'Balance' to ensure that "
|
||||
"the whole amount will be treated."
|
||||
msgstr ""
|
||||
"Selezionare qui il tipo di riga del pagamento. Notare che l'ultima riga "
|
||||
"dovrebbe essere di tipo 'Saldo' per assicurarsi che l'intero importo sia "
|
||||
"saldato."
|
||||
|
||||
#. module: account
|
||||
#: field:account.partner.ledger,initial_balance:0
|
||||
|
|
@ -6330,7 +6390,7 @@ msgstr "Totale debito"
|
|||
#: model:account.account.type,name:account.data_account_type_income
|
||||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||||
msgid "Income"
|
||||
msgstr "Entrata"
|
||||
msgstr "Ricavi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.bank.statement.line,type:0
|
||||
|
|
@ -6500,7 +6560,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.journal,loss_account_id:0
|
||||
msgid "Loss Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Perdite"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,account_collected_id:0
|
||||
|
|
@ -6572,7 +6632,7 @@ msgstr "Note di Credito"
|
|||
#. module: account
|
||||
#: field:account.account,foreign_balance:0
|
||||
msgid "Foreign Balance"
|
||||
msgstr "Salso valuta estera"
|
||||
msgstr "Saldo valuta estera"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,name:0
|
||||
|
|
@ -6991,6 +7051,8 @@ msgid ""
|
|||
"There is no opening/closing period defined, please create one to set the "
|
||||
"initial balance."
|
||||
msgstr ""
|
||||
"Non ci sono periodi di apertura/chiusura definiti, crearne uno per impostare "
|
||||
"il saldo iniziale."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,sequence:0
|
||||
|
|
@ -7211,7 +7273,7 @@ msgstr "Nome Modello"
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense_categ:0
|
||||
msgid "Expense Category Account"
|
||||
msgstr "Conto categoria spesa"
|
||||
msgstr "Conto Categoria Costi"
|
||||
|
||||
#. module: account
|
||||
#: sql_constraint:account.tax:0
|
||||
|
|
@ -7261,7 +7323,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:189
|
||||
#, python-format
|
||||
msgid "Balance Sheet (Asset account)"
|
||||
msgstr "Bilancio (Conti Patrimoniali)"
|
||||
msgstr "Stato Patrimoniale (Attività)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_draftstatement0
|
||||
|
|
@ -7336,7 +7398,7 @@ msgstr "Crea registrazione"
|
|||
#: code:addons/account/account.py:188
|
||||
#, python-format
|
||||
msgid "Profit & Loss (Expense account)"
|
||||
msgstr "Utili & Perdite (Conti Attivi)"
|
||||
msgstr "Conto Economico"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,total_entry_encoding:0
|
||||
|
|
@ -7669,6 +7731,11 @@ msgid ""
|
|||
"Make sure you have configured payment terms properly.\n"
|
||||
"The latest payment term line should be of the \"Balance\" type."
|
||||
msgstr ""
|
||||
"Non è possibile validare una voce senza saldo.\n"
|
||||
"Assicurarsi che siano stati configurati correttamente i termini di "
|
||||
"pagamento.\n"
|
||||
"L'ultima riga della condizione di pagamento dovrebbe essere di tipo "
|
||||
"\"Saldo\"."
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||||
|
|
@ -8110,7 +8177,7 @@ msgstr "Pro-Forma"
|
|||
#: view:account.move.line:0
|
||||
#: selection:account.move.line,state:0
|
||||
msgid "Unbalanced"
|
||||
msgstr "Squadrato"
|
||||
msgstr "Zoppe"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
|
|
@ -8265,8 +8332,8 @@ msgstr "Cancella lefatture scelte"
|
|||
msgid ""
|
||||
"This field is used to generate legal reports: profit and loss, balance sheet."
|
||||
msgstr ""
|
||||
"Questo campo è utilizzato per la generazione di scritture legali: Utili e "
|
||||
"Perdite, Bilancio."
|
||||
"Questo campo è utilizzato per la generazione di scritture legali: Conto "
|
||||
"economico, Stato patrimoniale."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -8450,7 +8517,7 @@ msgstr "Mastro"
|
|||
#: code:addons/account/account_cash_statement.py:292
|
||||
#, python-format
|
||||
msgid "Profit"
|
||||
msgstr ""
|
||||
msgstr "Utile"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days2:0
|
||||
|
|
@ -8847,7 +8914,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.chart.template,property_account_income_categ:0
|
||||
msgid "Income Category Account"
|
||||
msgstr "Income Category Account"
|
||||
msgstr "Conto Categoria Ricavi"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,adjusted_balance:0
|
||||
|
|
@ -8888,6 +8955,8 @@ msgid ""
|
|||
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
|
||||
"in the same category."
|
||||
msgstr ""
|
||||
"Errore: L'unità di misura di default e l'unità di misura di acquisto devono "
|
||||
"essere nella stessa categoria."
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -9834,7 +9903,7 @@ msgstr "Documento: Scheda Conto Cliente"
|
|||
#. module: account
|
||||
#: field:account.account.type,report_type:0
|
||||
msgid "P&L / BS Category"
|
||||
msgstr "Categoria Utili & Perdite / Bilancio"
|
||||
msgstr "Categoria CE / SP"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -10317,7 +10386,7 @@ msgstr "Dalla contabilità analitica"
|
|||
#. module: account
|
||||
#: view:account.installer:0
|
||||
msgid "Configure your Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Configura l'Anno Fiscale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period,name:0
|
||||
|
|
@ -10331,6 +10400,8 @@ msgid ""
|
|||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||||
"or 'Done' state."
|
||||
msgstr ""
|
||||
"La/e fattura/e selezionate non possono essere eliminate perché sono già in "
|
||||
"stato 'Annullato' o 'Completato'."
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -10439,7 +10510,7 @@ msgstr "Avere"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Draft Invoice "
|
||||
msgstr ""
|
||||
msgstr "Bozza Fattura "
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
|
|
@ -10729,6 +10800,8 @@ msgstr "Stato"
|
|||
#: help:product.template,property_account_income:0
|
||||
msgid "This account will be used to value outgoing stock using sale price."
|
||||
msgstr ""
|
||||
"Questo conto sarà utilizzato per valutare gli stock in uscita usando il "
|
||||
"prezzo di vendita."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,check_total:0
|
||||
|
|
@ -11025,7 +11098,7 @@ msgstr "Conti di credito"
|
|||
#: code:addons/account/account_move_line.py:762
|
||||
#, python-format
|
||||
msgid "Already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Già riconciliato."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.model.line,date_maturity:0
|
||||
|
|
@ -11102,6 +11175,7 @@ msgstr "Raggruppa per mese Data Fattura"
|
|||
#, python-format
|
||||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||||
|
|
@ -11165,6 +11239,8 @@ msgid ""
|
|||
"The selected unit of measure is not compatible with the unit of measure of "
|
||||
"the product."
|
||||
msgstr ""
|
||||
"L'unità di misura selezionata non è compatibile con l'unita di misura del "
|
||||
"prodotto."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -11206,7 +11282,7 @@ msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Install more chart templates"
|
||||
msgstr ""
|
||||
msgstr "Installa altri piani dei conti"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.journal:0
|
||||
|
|
@ -11255,6 +11331,8 @@ msgid ""
|
|||
"You cannot remove/deactivate an account which is set on a customer or "
|
||||
"supplier."
|
||||
msgstr ""
|
||||
"Non è possibile eliminare/disattivare un conto che è impostato in un cliente "
|
||||
"o un fornitore."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||||
|
|
@ -11266,6 +11344,7 @@ msgstr "Conferma Movimenti Contabili"
|
|||
msgid ""
|
||||
"The fiscal position will determine taxes and accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posizione fiscale determina le imposte e i conti usati per il partner."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||||
|
|
@ -11281,7 +11360,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_sp_journal_view
|
||||
msgid "Sale/Purchase Journal View"
|
||||
msgstr ""
|
||||
msgstr "Vista Sezionale Vendite/Acquisti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.template:0
|
||||
|
|
@ -11298,6 +11377,8 @@ msgstr "Imposte fattura manuali"
|
|||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr ""
|
||||
"La condizione di pagamento del fornitore è senza righe con termini di "
|
||||
"pagamento."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
|
|
@ -11310,7 +11391,7 @@ msgstr "Conto Padre a destra"
|
|||
#: code:addons/account/static/src/js/account_move_reconciliation.js:79
|
||||
#, python-format
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
msgstr "Mai"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||||
|
|
@ -11331,7 +11412,7 @@ msgstr "Del partner"
|
|||
#. module: account
|
||||
#: field:account.account,note:0
|
||||
msgid "Internal Notes"
|
||||
msgstr ""
|
||||
msgstr "Note Interne"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||||
|
|
@ -11364,7 +11445,7 @@ msgstr "Modello di conto"
|
|||
#: code:addons/account/account_cash_statement.py:292
|
||||
#, python-format
|
||||
msgid "Loss"
|
||||
msgstr ""
|
||||
msgstr "Perdita"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -11458,7 +11539,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||||
msgid "Round per line"
|
||||
msgstr ""
|
||||
msgstr "Arrotonda per riga"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,amount_residual_currency:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:52+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:22+0000\n"
|
||||
"Last-Translator: Andrius Preimantas <andrius.preimantas@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: 2012-11-25 05:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -1750,7 +1750,7 @@ msgstr "Kreditorių sąskaita"
|
|||
#: field:account.tax,account_paid_id:0
|
||||
#: field:account.tax.template,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Grąžintino mokesčio sąskaita"
|
||||
msgstr "Grąžinimų mokesčio sąskaita"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_ir_sequence
|
||||
|
|
@ -5832,7 +5832,7 @@ msgstr ""
|
|||
#: field:account.bank.statement.line,name:0
|
||||
#: field:account.invoice,reference:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Komunikacija"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
|
|
@ -6356,7 +6356,7 @@ msgstr ""
|
|||
#: field:account.tax,account_collected_id:0
|
||||
#: field:account.tax.template,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Mokėtino mokesčio sąskaita"
|
||||
msgstr "Sąsk. fakt. mokesčių sąskaitą"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-28 21:53+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:00+0000\n"
|
||||
"Last-Translator: Thomas Pot (Open2bizz) <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: 2012-11-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#, python-format
|
||||
|
|
@ -114,6 +114,7 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive account templates."
|
||||
msgstr ""
|
||||
"Fout! Het is niet toegestaan on een recursief grootboekschema aan te maken."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -553,6 +554,13 @@ msgid ""
|
|||
"this box, you will be able to do invoicing & payments,\n"
|
||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
"Stelt u in staat activa te beheren voor een bedrijf/persoon.\n"
|
||||
" Het registreert afschrijvingen voor activa, en creëert "
|
||||
"journaalposten voor afschrijvingen.\n"
|
||||
" Hiermee installeert u de module 'account_asset'. Als u "
|
||||
"dit niet aanvinkt, kunt u wel facturen en betalingen\n"
|
||||
" registreren, maar geen financiële administratie voeren "
|
||||
"(Rekeningschema, Journaalboekingen, ....)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
|
@ -791,12 +799,12 @@ msgstr "Hoofdvolgorde moet afwijken van de huidige !"
|
|||
#: code:addons/account/wizard/account_change_currency.py:70
|
||||
#, python-format
|
||||
msgid "Current currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "De huidige valuta-soort is niet juist geconfigureerd."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Winst & Verlies rekeneing"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1249
|
||||
|
|
@ -808,7 +816,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view_multi
|
||||
msgid "Bank/Cash Journal (Multi-Currency) View"
|
||||
msgstr ""
|
||||
msgstr "Bank / kas dagboek (multi-valuta) overzicht"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -840,6 +848,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Factuur_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -866,7 +876,7 @@ msgstr "Dagboek periode"
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:57+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 21:27+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <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: 2012-11-25 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -26,6 +26,7 @@ msgstr "Sistem ödemesi"
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"Bir hesabın mali durumu aynı hesapüzerinde yalnız bir kez tanımlanabilir."
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
|
|
@ -85,7 +86,7 @@ msgstr "Fatura ya da ödemeden içeaktar"
|
|||
#: code:addons/account/account_move_line.py:1303
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Hatalı Hesap!"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -107,6 +108,8 @@ msgid ""
|
|||
"Error!\n"
|
||||
"You cannot create recursive account templates."
|
||||
msgstr ""
|
||||
"Hata!\n"
|
||||
"Yinelemeli hesap şablonları oluşturamazsınız."
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-28 07:22+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 17:32+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-11-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -83,7 +83,7 @@ msgstr "从发票或付款单导入"
|
|||
#: code:addons/account/account_move_line.py:1303
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "坏账"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
@ -246,7 +246,7 @@ msgid ""
|
|||
"Set the analytic account that will be used by default on the invoice tax "
|
||||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
|
@ -282,7 +282,7 @@ msgstr "比利时报表"
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "收入视图"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
|
@ -363,7 +363,7 @@ msgstr "科目反核销"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "预算管理"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
|
@ -381,7 +381,7 @@ msgstr "这里可以设置你想要记录显示格式.如果保留自动,它将
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr ""
|
||||
msgstr "允许多种货币"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:73
|
||||
|
|
@ -402,12 +402,12 @@ msgstr "6"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr ""
|
||||
msgstr "你必须选择要核销的账簿 。"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Allows you to use the analytic accounting."
|
||||
msgstr ""
|
||||
msgstr "允许使用辅助核算"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_moves_bank
|
||||
|
|
@ -423,7 +423,7 @@ msgstr "本视图供财务人员在系统中录入单据。如果您在系统里
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "销售员"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_tax_template
|
||||
|
|
@ -517,7 +517,7 @@ msgstr "备选币种所示金额"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Available Coins"
|
||||
msgstr ""
|
||||
msgstr "有效的硬币"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,enable_filter:0
|
||||
|
|
@ -646,7 +646,7 @@ msgstr "财务人员确认的报表"
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||||
#, python-format
|
||||
msgid "Nothing to reconcile"
|
||||
msgstr ""
|
||||
msgstr "没有什么被核销"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,decimal_precision:0
|
||||
|
|
@ -683,7 +683,7 @@ msgstr "报表数值"
|
|||
msgid ""
|
||||
"Specified journal does not have any account move entries in draft state for "
|
||||
"this period."
|
||||
msgstr ""
|
||||
msgstr "这个期间内，指定的分类账没有任何会计凭证分录在草稿状态。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
|
@ -706,12 +706,12 @@ msgstr "序列号必须唯一"
|
|||
#: code:addons/account/wizard/account_change_currency.py:70
|
||||
#, python-format
|
||||
msgid "Current currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "当前的币种配置不正确。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "利润科目"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1249
|
||||
|
|
@ -722,7 +722,7 @@ msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view_multi
|
||||
msgid "Bank/Cash Journal (Multi-Currency) View"
|
||||
msgstr ""
|
||||
msgstr "银行/现金分类账（多币种）视图"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
|
|
@ -742,7 +742,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:1606
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
msgstr "不能不同币种的凭证"
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||
|
|
@ -750,6 +750,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and '草稿' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -776,7 +778,7 @@ msgstr "账簿的会计期间"
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr "在每个会计期间，你不可以创建1个以上的总分类凭证"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
|
@ -800,7 +802,7 @@ msgstr "应收款科目"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure your company bank accounts"
|
||||
msgstr ""
|
||||
msgstr "配置你公司银行账户"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -835,7 +837,7 @@ msgstr "打印发票"
|
|||
msgid ""
|
||||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
|
@ -911,7 +913,7 @@ msgstr "供应商发票和退款"
|
|||
#: code:addons/account/account_move_line.py:833
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "分录已经核销。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
|
|
@ -934,7 +936,7 @@ msgstr "辅助核算账簿"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Send by Email"
|
||||
msgstr ""
|
||||
msgstr "以邮件发送"
|
||||
|
||||
#. module: account
|
||||
#: help:account.central.journal,amount_currency:0
|
||||
|
|
@ -944,7 +946,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"Print Report with the currency column if the currency differs from the "
|
||||
"company currency."
|
||||
msgstr ""
|
||||
msgstr "如果币种跟公司本位币不同，带币种打印报表。"
|
||||
|
||||
#. module: account
|
||||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||||
|
|
@ -954,12 +956,12 @@ msgstr "J.C.(成本)凭证名称"
|
|||
#. module: account
|
||||
#: view:account.account:0
|
||||
msgid "Account Code and Name"
|
||||
msgstr ""
|
||||
msgstr "科目代码和名称"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_new
|
||||
msgid "created"
|
||||
msgstr ""
|
||||
msgstr "已创建"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
|
@ -1022,7 +1024,7 @@ msgstr "到期"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_journal_id:0
|
||||
msgid "Purchase journal"
|
||||
msgstr ""
|
||||
msgstr "采购分类账"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1374
|
||||
|
|
@ -1030,7 +1032,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"You cannot validate this journal entry because account \"%s\" does not "
|
||||
"belong to chart of accounts \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科目表 \"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move:0
|
||||
|
|
@ -1048,7 +1050,7 @@ msgstr "总金额"
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr ""
|
||||
msgstr "这个发票的编号由供应商提供。"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1133,7 +1135,7 @@ msgstr "编码"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "特性"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2323
|
||||
|
|
@ -1178,7 +1180,7 @@ msgstr "科目名称"
|
|||
#. module: account
|
||||
#: field:account.journal,with_last_closing_balance:0
|
||||
msgid "Opening With Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "用末期的期终余额打开"
|
||||
|
||||
#. module: account
|
||||
#: view:account.state.open:0
|
||||
|
|
@ -1218,12 +1220,12 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Refund "
|
||||
msgstr ""
|
||||
msgstr "退款 "
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts as printed in the footer of each printed document"
|
||||
msgstr ""
|
||||
msgstr "银行帐号被打印在每个输出单据的页脚。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1245,7 +1247,7 @@ msgstr "现金记录"
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_journal_id:0
|
||||
msgid "Sale refund journal"
|
||||
msgstr ""
|
||||
msgstr "销售退货分类账"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
|
|
@ -1281,7 +1283,7 @@ msgstr "会计期间开始于"
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
msgstr "退款"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
|
|
@ -1349,7 +1351,7 @@ msgstr "兑出汇率"
|
|||
#. module: account
|
||||
#: field:account.config.settings,chart_template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "模版"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
|
||||
|
|
@ -1361,7 +1363,7 @@ msgstr "状况"
|
|||
msgid ""
|
||||
"Set the account that will be set by default on invoice tax lines for "
|
||||
"refunds. Leave empty to use the expense account."
|
||||
msgstr ""
|
||||
msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
|
|
@ -1519,12 +1521,12 @@ msgstr "报表选项"
|
|||
#. module: account
|
||||
#: field:account.fiscalyear.close.state,fy_id:0
|
||||
msgid "Fiscal Year to Close"
|
||||
msgstr ""
|
||||
msgstr "财政年度结束"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_sequence_prefix:0
|
||||
msgid "Invoice sequence"
|
||||
msgstr ""
|
||||
msgstr "发票序列"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_entries_report
|
||||
|
|
@ -1543,11 +1545,13 @@ msgid ""
|
|||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||||
"status."
|
||||
msgstr ""
|
||||
"当新的对账单被创建，状态是“草稿”。\n"
|
||||
"从银行确认后，是“已经确认状态”。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,state:0
|
||||
msgid "Invoice Status"
|
||||
msgstr ""
|
||||
msgstr "发票状态"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -1579,7 +1583,7 @@ msgstr "余额不为0"
|
|||
msgid ""
|
||||
"There is no default debit account defined \n"
|
||||
"on journal \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "在分类账 \"%s\" 没有默认借方科目定义。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -1614,6 +1618,8 @@ msgid ""
|
|||
"There is nothing to reconcile. All invoices and payments\n"
|
||||
" have been reconciled, your partner balance is clean."
|
||||
msgstr ""
|
||||
"没有需要核销的。\n"
|
||||
"所有发票和付款已经被核销，合作伙伴余额已经结清。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
|
@ -1632,7 +1638,7 @@ msgstr "如果是手工分录的话就跳过“草稿”状态"
|
|||
#: code:addons/account/wizard/account_report_common.py:159
|
||||
#, python-format
|
||||
msgid "Not implemented."
|
||||
msgstr ""
|
||||
msgstr "未执行。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
|
|
@ -1642,7 +1648,7 @@ msgstr "冲销发票"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "eInvoicing & Payments"
|
||||
msgstr ""
|
||||
msgstr "电子发票和支付"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -1675,7 +1681,7 @@ msgstr "供应商红字发票"
|
|||
#. module: account
|
||||
#: field:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts footer preview"
|
||||
msgstr ""
|
||||
msgstr "银行帐号页脚预览"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -1722,7 +1728,7 @@ msgstr "未完税"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Advanced Settings"
|
||||
msgstr ""
|
||||
msgstr "高级选项"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -1821,7 +1827,7 @@ msgstr "会计年度序列"
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Analytic accounting"
|
||||
msgstr ""
|
||||
msgstr "辅助核算"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
|
@ -1864,13 +1870,13 @@ msgstr "未确定业务伙伴"
|
|||
msgid ""
|
||||
"The journal must have centralized counterpart without the Skipping draft "
|
||||
"state option checked."
|
||||
msgstr ""
|
||||
msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:836
|
||||
#, python-format
|
||||
msgid "Some entries are already reconciled."
|
||||
msgstr ""
|
||||
msgstr "有些分录已经被核销。"
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||||
|
|
@ -1991,7 +1997,7 @@ msgstr "该向导将改变发票的币种"
|
|||
msgid ""
|
||||
"Select a configuration package to setup automatically your\n"
|
||||
" taxes and chart of accounts."
|
||||
msgstr ""
|
||||
msgstr "选择一个配置包来自动化安装你的税和科目表"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -2006,7 +2012,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.journal.view,name:account.account_journal_bank_view
|
||||
msgid "Bank/Cash Journal View"
|
||||
msgstr ""
|
||||
msgstr "银行/现金 分类账视图"
|
||||
|
||||
#. module: account
|
||||
#: report:account.journal.period.print.sale.purchase:0
|
||||
|
|
@ -2034,18 +2040,18 @@ msgstr "应收&应付"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_payment:0
|
||||
msgid "Manage payment orders"
|
||||
msgstr ""
|
||||
msgstr "管理付款单"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "持续时间"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: field:account.bank.statement,last_closing_balance:0
|
||||
msgid "Last Closing Balance"
|
||||
msgstr ""
|
||||
msgstr "期终余额"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_journal_report
|
||||
|
|
@ -2083,7 +2089,7 @@ msgstr "客户关联:"
|
|||
#: help:account.tax.template,ref_tax_code_id:0
|
||||
#: help:account.tax.template,tax_code_id:0
|
||||
msgid "Use this code for the tax declaration."
|
||||
msgstr ""
|
||||
msgstr "用这个代码做纳税申报"
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,special:0
|
||||
|
|
@ -2098,7 +2104,7 @@ msgstr "银行单据草稿"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_check_writing:0
|
||||
msgid "Pay your suppliers by check"
|
||||
msgstr ""
|
||||
msgstr "用支票支付你的供应商"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,credit:0
|
||||
|
|
@ -2109,7 +2115,7 @@ msgstr "贷方金额"
|
|||
#: field:account.bank.statement,message_ids:0
|
||||
#: field:account.invoice,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "消息"
|
||||
|
||||
#. module: account
|
||||
#: view:account.vat.declaration:0
|
||||
|
|
@ -2121,6 +2127,9 @@ msgid ""
|
|||
"useful because it enables you to preview at any time the tax that you owe at "
|
||||
"the start and end of the month or quarter."
|
||||
msgstr ""
|
||||
"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n"
|
||||
"纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n"
|
||||
"这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:408
|
||||
|
|
@ -2207,7 +2216,7 @@ msgstr "发票分析"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Email撰写向导"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
|
|
@ -2253,7 +2262,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
msgid "Default company currency"
|
||||
msgstr ""
|
||||
msgstr "公司本位币"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
@ -2306,7 +2315,7 @@ msgstr "生效"
|
|||
#: field:account.bank.statement,message_follower_ids:0
|
||||
#: field:account.invoice,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
|
|
@ -2327,7 +2336,7 @@ msgstr "过期的试算表"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "关闭财政年度"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
|
|
@ -2338,7 +2347,7 @@ msgstr "比较会计和支付项"
|
|||
#. module: account
|
||||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||||
msgstr ""
|
||||
msgstr "同样的税 上面一次只能定义一个财务结构。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -2350,12 +2359,12 @@ msgstr "税定义"
|
|||
#: view:account.config.settings:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
msgid "Configure Accounting"
|
||||
msgstr ""
|
||||
msgstr "设置会计模块"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "参考计量单位"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2369,12 +2378,12 @@ msgstr "如果设为True当分录的日期不在会计周期内，将不接受
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||||
#, python-format
|
||||
msgid "Good job!"
|
||||
msgstr ""
|
||||
msgstr "做得好！"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_asset:0
|
||||
msgid "Assets management"
|
||||
msgstr ""
|
||||
msgstr "固定资产管理"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -2424,7 +2433,7 @@ msgstr "斜体（小一些）"
|
|||
msgid ""
|
||||
"If you want the journal should be control at opening/closing, check this "
|
||||
"option"
|
||||
msgstr ""
|
||||
msgstr "如果你要这个分类账在开启和结账时被控制，选中此项。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -2459,7 +2468,7 @@ msgstr "打开分录"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr ""
|
||||
msgstr "下个供应商信用记录编号"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2499,12 +2508,12 @@ msgstr "纳税明细表"
|
|||
#: code:addons/account/account_cash_statement.py:256
|
||||
#, python-format
|
||||
msgid "You do not have rights to open this %s journal !"
|
||||
msgstr ""
|
||||
msgstr "你没有权限打开 %s 分类账。"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
msgid "Check Total on supplier invoices"
|
||||
msgstr ""
|
||||
msgstr "检查供应商发票合计"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
|
@ -2579,7 +2588,7 @@ msgstr "RIB/IBAN 无效"
|
|||
#. module: account
|
||||
#: help:account.config.settings,default_sale_tax:0
|
||||
msgid "This sale tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
msgstr "在新产品上，销项税将被指定为默认值"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger_landscape:0
|
||||
|
|
@ -2718,7 +2727,7 @@ msgstr "财务结构"
|
|||
#: code:addons/account/account_move_line.py:592
|
||||
#, python-format
|
||||
msgid "You cannot create journal items on a closed account %s %s."
|
||||
msgstr ""
|
||||
msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
|
|
@ -2753,7 +2762,7 @@ msgstr "草稿状态的发票"
|
|||
#. module: account
|
||||
#: view:product.category:0
|
||||
msgid "Account Properties"
|
||||
msgstr ""
|
||||
msgstr "科目属性"
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
|
@ -2840,7 +2849,7 @@ msgstr "EXJ"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Credit Note"
|
||||
msgstr ""
|
||||
msgstr "产生一张红字发票"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,supplier_taxes_id:0
|
||||
|
|
@ -2888,7 +2897,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#, python-format
|
||||
msgid "Invoice is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "发票已经被核销"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -2936,7 +2945,7 @@ msgstr "辅助核算项"
|
|||
#: field:account.config.settings,default_purchase_tax:0
|
||||
#: field:account.config.settings,purchase_tax:0
|
||||
msgid "Default purchase tax"
|
||||
msgstr ""
|
||||
msgstr "默认进项税"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -3153,13 +3162,13 @@ msgstr ""
|
|||
msgid ""
|
||||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||||
"Forma' state."
|
||||
msgstr ""
|
||||
msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1114
|
||||
#, python-format
|
||||
msgid "You should choose the periods that belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "你要选择属于同一个公司的会计区间"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||||
|
|
@ -3172,17 +3181,17 @@ msgstr "销售科目"
|
|||
#: code:addons/account/account.py:1471
|
||||
#, python-format
|
||||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "你不能删除已经登帐的分类账分录\"%s\"."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Accounting Period"
|
||||
msgstr ""
|
||||
msgstr "会计期间"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_journal_id:0
|
||||
msgid "Sale journal"
|
||||
msgstr ""
|
||||
msgstr "销售分类帐"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2323
|
||||
|
|
@ -3198,7 +3207,7 @@ msgstr "您必须定义这 '%s' 的辅助核算账簿！"
|
|||
msgid ""
|
||||
"This journal already contains items, therefore you cannot modify its company "
|
||||
"field."
|
||||
msgstr ""
|
||||
msgstr "这个分类账已经包含了分录，因此不能修改他的公司字段"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:408
|
||||
|
|
@ -3206,7 +3215,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"You need an Opening journal with centralisation checked to set the initial "
|
||||
"balance."
|
||||
msgstr ""
|
||||
msgstr "你需要一个打开的分类账，集中设置初始余额。"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||||
|
|
@ -3275,7 +3284,7 @@ msgstr "必需的"
|
|||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||||
msgid "Only One Chart Template Available"
|
||||
msgstr ""
|
||||
msgstr "只有一个图表模版可用。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart.template:0
|
||||
|
|
@ -3288,7 +3297,7 @@ msgstr "费用科目"
|
|||
#: field:account.bank.statement,message_summary:0
|
||||
#: field:account.invoice,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "摘要"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,period_id:0
|
||||
|
|
@ -3387,7 +3396,7 @@ msgstr "试算平衡"
|
|||
#: code:addons/account/account.py:430
|
||||
#, python-format
|
||||
msgid "Unable to adapt the initial balance (negative value)."
|
||||
msgstr ""
|
||||
msgstr "不能适应初始余额（负数）"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
|
|
@ -3406,7 +3415,7 @@ msgstr "选择会计年度"
|
|||
#: view:account.config.settings:0
|
||||
#: view:account.installer:0
|
||||
msgid "Date Range"
|
||||
msgstr ""
|
||||
msgstr "日期范围"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
|
@ -3454,7 +3463,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:2650
|
||||
#, python-format
|
||||
msgid "There is no parent code for the template account."
|
||||
msgstr ""
|
||||
msgstr "模版科目没有上级代码"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,code_digits:0
|
||||
|
|
@ -3481,7 +3490,7 @@ msgstr "总是"
|
|||
#: field:account.config.settings,module_account_accountant:0
|
||||
msgid ""
|
||||
"Full accounting features: journals, legal statements, chart of accounts, etc."
|
||||
msgstr ""
|
||||
msgstr "全部会计特性：分类账，税务报表，会计科目表 等等"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -3538,12 +3547,12 @@ msgstr "电子文件"
|
|||
#. module: account
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "错误：无效的(EAN)条码"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,has_chart_of_accounts:0
|
||||
msgid "Company has a chart of accounts"
|
||||
msgstr ""
|
||||
msgstr "公司有一个会计科目表"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -3559,7 +3568,7 @@ msgstr "业务伙伴会计帐本(往来帐)"
|
|||
#: code:addons/account/account_invoice.py:1321
|
||||
#, python-format
|
||||
msgid "%s <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "%s <b>被创建</b>."
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal.column,sequence:0
|
||||
|
|
@ -3569,7 +3578,7 @@ msgstr "指定账簿栏目的序列"
|
|||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Account Period"
|
||||
msgstr ""
|
||||
msgstr "会计期间"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_id:0
|
||||
|
|
@ -3594,7 +3603,7 @@ msgstr "科目一览表模板"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "交易"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||||
|
|
@ -3691,7 +3700,7 @@ msgstr "会计应用程序设置"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||||
msgid "Account Tax Declaration"
|
||||
msgstr ""
|
||||
msgstr "会计税务申报"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -3705,7 +3714,7 @@ msgid ""
|
|||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||||
"centralized counterpart box in the related journal from the configuration "
|
||||
"menu."
|
||||
msgstr ""
|
||||
msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,balance_start:0
|
||||
|
|
@ -3730,7 +3739,7 @@ msgstr "关闭一个会计期间"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.cashbox.line,subtotal_opening:0
|
||||
msgid "Opening Subtotal"
|
||||
msgstr ""
|
||||
msgstr "期初小计"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,display_detail:0
|
||||
|
|
@ -4381,7 +4390,9 @@ msgid ""
|
|||
"entries of all fiscal years. Note that you should define it with default "
|
||||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||
"counterpart."
|
||||
msgstr "最好使用一个专用的账簿去控制所有会计年度的开账分录。注意您应该设定默认的借方/贷方科目，“状态”的类型和能汇总账簿对应。"
|
||||
msgstr ""
|
||||
"最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n"
|
||||
"注意您应该设定默认的借方/贷方科目，类型是 “期初/期末状态”，并且选中“合并对方科目”。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.installer:0
|
||||
|
|
@ -5229,7 +5240,7 @@ msgstr "发票草稿已生效。 "
|
|||
msgid ""
|
||||
"Set the account that will be set by default on invoice tax lines for "
|
||||
"invoices. Leave empty to use the expense account."
|
||||
msgstr ""
|
||||
msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:947
|
||||
|
|
@ -5577,6 +5588,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 单击以注册一个新的账簿\n"
|
||||
" </p><p>\n"
|
||||
" 这个视图给会计人员使用，为了在Openerp中快速登记分录。\n"
|
||||
" 如果要登记供应商发票，从记录费用科目行开始。Openerp将\n"
|
||||
" 建议你自动处理科目相关的税，以及对方科目 \"应付帐款\"。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -7686,7 +7705,7 @@ msgid ""
|
|||
"Check this box to determine that each entry of this journal won't create a "
|
||||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||||
"year closing."
|
||||
msgstr "勾选此项，在会计年度关闭时, 确定每个账簿的分录不会产生新副本, 而是共享同一副本。"
|
||||
msgstr "选中此项，在年终结转时，确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,closing_date:0
|
||||
|
|
|
|||
|
|
@ -211,7 +211,7 @@
|
|||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ (time.strftime('%Y-%m-%d') > line['date_maturity']) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2011-01-18 21:27+0000\n"
|
||||
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:31+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "افتح قائمة المحاسبة"
|
||||
|
||||
#~ msgid "Accountant"
|
||||
#~ msgstr "محاسب"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,23 @@
|
|||
# Spanish (Dominican Republic) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 20:23+0000\n"
|
||||
"Last-Translator: Jose Ernesto Mendez <tecnologia@obsdr.com>\n"
|
||||
"Language-Team: Spanish (Dominican Republic) <es_DO@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr "Abrir Menú de Contabilidad"
|
||||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-28 13:42+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:45+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -99,7 +99,7 @@ msgstr "Totalt beløp fakturert kunde for denne kontoen"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Summen av timeliste linjer fakturert for denne kontrakten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-24 22:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 15:59+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Geen order om te factureren, aanmaken"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -69,6 +69,11 @@ msgid ""
|
|||
"to\n"
|
||||
" define the customer invoice price rate."
|
||||
msgstr ""
|
||||
"Bij het factureren van urenstaten, OpenERP gebruikt de\n"
|
||||
" prijslijst van het contract, welke weer de prijs "
|
||||
"\n"
|
||||
" gebruikt van het gekoppelde product aan de\n"
|
||||
" werknemer, om de klant factuurprijs bepalen."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -88,7 +93,7 @@ msgstr "Datum van laatste gefactureerde kosten"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "Totaal van de offertes voor dit contract"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -98,7 +103,7 @@ msgstr "Total gefactureerd bedrag voor deze kostenplaats"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
@ -109,7 +114,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Niet toegewezen contracten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -139,6 +144,21 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw contract aan te maken\n"
|
||||
" </p><p>\n"
|
||||
" Hier vind u de contracten welke moeten worden vernieuwd\n"
|
||||
" omdat de einddatum is verlopen of het totaal aantal uren is "
|
||||
"\n"
|
||||
" hoger dan het maximaal toegestane aantal uren\n"
|
||||
" </p><p>\n"
|
||||
" OpenERP zet contracten welke moeten worden vernieuwd "
|
||||
"automatisch\n"
|
||||
" in de stand \"in afwachting\". Na onderhandeling kan de "
|
||||
"verkoper het contract\n"
|
||||
" afsluiten of vernieuwen.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -157,7 +177,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Maximum tijd - Totaal gefactureerde tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -175,7 +195,7 @@ msgstr "Kostenplaats"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Theoretische opbrengst - Totale kosten"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -185,7 +205,7 @@ msgstr "Gefactureerde tijd"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -195,7 +215,7 @@ msgstr "Werkelijke marge (%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Berekend met de formule: Maximun tijd - Totaal gewerkte tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -209,7 +229,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Niets te factureren, aanmaken"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
|
|
@ -220,7 +240,7 @@ msgstr "Sjabloon van een contract"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "Totaal gewerkte tijd"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
@ -240,7 +260,7 @@ msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "of bekijk"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -257,7 +277,7 @@ msgstr "Maand"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "Time & Materials to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Te factureren tijd en materialen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -303,7 +323,7 @@ msgstr "Urenstaten"
|
|||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452
|
||||
#, python-format
|
||||
msgid "Sale Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "Verkooporderregels van %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -379,6 +399,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw contractsjabloon aan te maken.\n"
|
||||
" </p><p>\n"
|
||||
" Sjablonen worden gebruikt om contracten/projecten voor "
|
||||
"te \n"
|
||||
" configureren, zodat deze eenvoudig kunnen worden "
|
||||
"gebruikt \n"
|
||||
" door verkopers, en zij alleen maar de verdere "
|
||||
"voorwaarden van\n"
|
||||
" het contract hoeven in te geven.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
|
|
@ -424,6 +456,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik hier om een nieuw contract aan te maken\n"
|
||||
" </p><p>\n"
|
||||
" Gebruik contracten om taken, issues, urenstaten of "
|
||||
"facturatie gebaseerd \n"
|
||||
" op gereed werk, declaraties en/of verkooporders te "
|
||||
"volgen. OpenERP zal\n"
|
||||
" automatisch meldingen geven, aan de juiste verkoper, "
|
||||
"indien een \n"
|
||||
" contract moet worden vernieuwd.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,toinvoice_total:0
|
||||
|
|
@ -473,6 +517,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Hier vind u de urenstaten en inkopen welke u heeft gedaan\n"
|
||||
" op contracten welke worden doorberekend aan de klant.\n"
|
||||
" Indien u nieuwe activiteiten wilt boeken voor facturatie, "
|
||||
"dient\n"
|
||||
" u gebruik te maken van het urenstaten menu.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -496,6 +548,9 @@ msgid ""
|
|||
"remaining subtotals which, in turn, are computed as the maximum between "
|
||||
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
||||
msgstr ""
|
||||
"Verwachting van de resterende inkomsten voor dit contract. Berekend als de "
|
||||
"som van de resterende subtotalen die op hun beurt, worden berekend als de "
|
||||
"maximum tussen '(Verwacht - Gefactureerd)' en 'Te factureren' bedragen"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
@ -507,6 +562,7 @@ msgstr "Te vernieuwen contracten"
|
|||
#: help:account.analytic.account,toinvoice_total:0
|
||||
msgid " Sum of everything that could be invoiced for this contract."
|
||||
msgstr ""
|
||||
" Totaal van alles wat gefactureerd zou kunnen worden op dit contrcat."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -526,7 +582,7 @@ msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten."
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_est:0
|
||||
msgid "Estimation of Hours to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Verwachte uren te factureren"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
|
|
@ -541,12 +597,12 @@ msgstr "Datum van de laatste werkzaamheden geboekt op deze rekening"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts Having a Partner"
|
||||
msgstr ""
|
||||
msgstr "Contracten met een gekoppelde klant"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "Totaal verwacht"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -571,7 +627,7 @@ msgstr "Totale tijd"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Op urenstaat"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_to_invoice:0
|
||||
|
|
@ -584,7 +640,7 @@ msgstr "Resterende tijd"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Totaal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Number of hours that can be invoiced plus those that already have been "
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 02:09+0000\n"
|
||||
"Last-Translator: digitalsatori <digisatori@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 10:29+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-11-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "No order to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "没有订单被开票，创建"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -71,7 +71,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
msgstr "=> 开票"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -86,7 +86,7 @@ msgstr "最近的已发票日期"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,fix_price_to_invoice:0
|
||||
msgid "Sum of quotations for this contract."
|
||||
msgstr ""
|
||||
msgstr "合同的报价单汇总"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -96,7 +96,7 @@ msgstr "这科目的客户发票合计"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "合同已开票的计工单行的汇总"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
@ -106,7 +106,7 @@ msgstr "计算公式：已开票金额 / 总时数"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "合同没指定"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -157,7 +157,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Expected"
|
||||
msgstr ""
|
||||
msgstr "预期"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -170,7 +170,7 @@ msgstr "辅助核算项"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
||||
msgstr ""
|
||||
msgstr "用此公式计算：理论收入 - 总成本"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -180,7 +180,7 @@ msgstr "已开票的工时"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "错误！你不能循环创建辅助核算项"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -190,7 +190,7 @@ msgstr "实际利润(%)"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "用下列公式计算：最大工时 - 总工作时间"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -202,7 +202,7 @@ msgstr "你在这个成本科目上花费的时间总数（数据来自计工单
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "尚未开票，创建"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
||||
|
|
@ -213,7 +213,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
msgid "Total Worked Time"
|
||||
msgstr ""
|
||||
msgstr "总工作时间"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin:0
|
||||
|
|
@ -233,7 +233,7 @@ msgstr "计算公式为:(实际利润/总成本×100)"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
msgstr "或 视图"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -250,7 +250,7 @@ msgstr "月"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
||||
msgid "Time & Materials to Invoice"
|
||||
msgstr ""
|
||||
msgstr "要开票的工时和材料"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
|
|
@ -261,7 +261,7 @@ msgstr "合同"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "开始日期"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,total_cost:0
|
||||
|
|
@ -285,13 +285,13 @@ msgstr "需要与客户续签的合同"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "计工单"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452
|
||||
#, python-format
|
||||
msgid "Sale Order Lines of %s"
|
||||
msgstr ""
|
||||
msgstr "销售单行 %s"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -306,7 +306,7 @@ msgstr "超期数量"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "状态"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -327,7 +327,7 @@ msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -375,7 +375,7 @@ msgstr "合同"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoiced"
|
||||
msgstr ""
|
||||
msgstr "已开票"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -413,7 +413,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -423,7 +423,7 @@ msgstr "使用中"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "已开发票数量"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -433,7 +433,7 @@ msgstr "计算公式为:最大发票价格 - 已开票金额"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "负责人"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_invoice_date:0
|
||||
|
|
@ -511,7 +511,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_invoices:0
|
||||
msgid "Fixed Price"
|
||||
msgstr ""
|
||||
msgstr "固定价格"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -526,7 +526,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,est_total:0
|
||||
msgid "Total Estimation"
|
||||
msgstr ""
|
||||
msgstr "总的估值"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -549,7 +549,7 @@ msgstr "总时间"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoice_on_timesheets:0
|
||||
msgid "On Timesheets"
|
||||
msgstr ""
|
||||
msgstr "在计工单上"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,fix_price_to_invoice:0
|
||||
|
|
@ -562,7 +562,7 @@ msgstr "剩余时间"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "合计"
|
||||
|
||||
#~ msgid "Invalid model name in the action definition."
|
||||
#~ msgstr "在动作定义中输入的对象名称错误"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-18 23:16+0000\n"
|
||||
"Last-Translator: Pierre Burnier <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:09+0000\n"
|
||||
"Last-Translator: Numérigraphe <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: 2012-11-25 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -55,7 +55,7 @@ msgstr ""
|
|||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
msgstr "Article"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-10 11:08+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:06+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
|
|
@ -31,7 +31,7 @@ msgstr "Groepeer op..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Standaard einddatum voor deze kostenplaats"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -50,6 +50,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een relatie welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe "
|
||||
"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het "
|
||||
"gebruikt automatisch deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -86,6 +90,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een product welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe "
|
||||
"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het "
|
||||
"gebruikt automatisch deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
|
|
@ -116,12 +124,18 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sale order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteer een bedrijf welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden. (bijv. maak een nieuwe "
|
||||
"klantfactuur of verkooporder, wanneer we deze relatie selecteren. Het "
|
||||
"gebruikt automatisch deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,user_id:0
|
||||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Selecteer een gebruiker welke gebruik zal maken van de kostenplaats, zoals "
|
||||
"gespecificeerd in de kostenplaats standaarden."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -137,7 +151,7 @@ msgstr "Kostenplaats"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Standaard startdatum voor deze kostenplaats."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-09-02 09:46+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:44+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-25 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr "Konto ID"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Feil!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -138,7 +138,7 @@ msgstr "Ugyldig BBA Strukturert Kommunikasjon!"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Det er ikke noe analytisk plan definert."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -191,7 +191,7 @@ msgstr "Prosentdel"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Det er ikke noe analytiske linjer relatert til konto %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -233,7 +233,7 @@ msgstr "Analytisk plan linjer"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Konto og periode må tilhøre samme selskap."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.bank.statement:0
|
||||
|
|
@ -264,7 +264,7 @@ msgstr "Valuta"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette en analytisk linje på vis konto."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -279,7 +279,7 @@ msgstr "Konto5 ID"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -301,7 +301,7 @@ msgstr "Til Dato."
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "Du må definere en analytisk journal på %s journal."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -415,7 +415,7 @@ msgstr "Konto4 ID"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "Totalen burde være mellom %s og %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
|
|
@ -469,6 +469,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Konfigurasjons feil!\n"
|
||||
"Valutaen valgt bør deles av standard kontoer også."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
|
|
@ -488,19 +490,19 @@ msgstr "Distribusjons modeller"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette journal elementer på en konto av typen visning."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Bruker feil!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Kan du sette et navn og en kode før du lagrer modellen."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
|
|
@ -528,13 +530,13 @@ msgstr "Navnet på journalen må være unikt per firma !"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "Eller."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "En modell med dette navnet og kode fins allerede."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "User Error"
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-12 11:32+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -96,7 +96,7 @@ msgstr "Account Id"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Fout!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -137,7 +137,7 @@ msgstr "Ongeldige BBA gestructureerde communicatie!"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Er is geen kostenplaatplan gedefinieerd"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -190,7 +190,7 @@ msgstr "Perc(%)"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Er zijn geen kostenplaatsregels gekoppeld aan deze kostenplaats %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -232,7 +232,7 @@ msgstr "Kostenplaatsboekingen"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.bank.statement:0
|
||||
|
|
@ -264,6 +264,8 @@ msgstr "Valuta"
|
|||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om kostenplaatsregels te maken op een kostenplaats van "
|
||||
"het type 'weergave'"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -279,6 +281,7 @@ msgstr "Rekening5 Id"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -300,7 +303,7 @@ msgstr "T/m datum"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "U dient een kostenplaats te definiëren op het '%s' dagboek."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -414,7 +417,7 @@ msgstr "Rekening4 Id"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "Het totaal moet liggen tussen %s en %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
|
|
@ -468,6 +471,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Configurariefout!\n"
|
||||
"De gekozen valuta moet ook worden gedeeld door de standaard kostenplaatsen."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
|
|
@ -488,18 +493,20 @@ msgstr "Kostenverdelingsmodellen"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Gebruikersfout!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Geef een naam en code in voordat u het model opslaat."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
|
|
@ -512,6 +519,7 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"Het bedrag van de bon moet gelijk zijn met het bedrag op de afschriftregel."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -527,13 +535,13 @@ msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "Een model met deze naam en code bestaat al."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "A model having this name and code already exists !"
|
||||
|
|
|
|||
|
|
@ -8,15 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 19:32+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:33+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2012-11-25 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:purchase.order:0
|
||||
|
|
@ -31,7 +30,7 @@ msgstr "Le numéro de facture doit être unique par société !"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Catégorie de produit"
|
||||
msgstr "Catégorie d'articles"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: sql_constraint:stock.picking:0
|
||||
|
|
@ -68,7 +67,7 @@ msgstr "Bon de commande"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle de produit"
|
||||
msgstr "Modèle d'article"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: field:product.category,property_account_creditor_price_difference_categ:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,781 @@
|
|||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 00:08+0000\n"
|
||||
"Last-Translator: Sergio Corato <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: 2012-12-01 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in draft and open states"
|
||||
msgstr "Immobili in stato bozza e aperto"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_end:0
|
||||
#: field:account.asset.history,method_end:0
|
||||
#: field:asset.modify,method_end:0
|
||||
msgid "Ending date"
|
||||
msgstr "Data finale"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,value_residual:0
|
||||
msgid "Residual Value"
|
||||
msgstr "Valore residuo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_expense_depreciation_id:0
|
||||
msgid "Depr. Expense Account"
|
||||
msgstr "Conto Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute Asset"
|
||||
msgstr "Calcola Ammortamenti"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Group By..."
|
||||
msgstr "Raggruppa per..."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,gross_value:0
|
||||
msgid "Gross Amount"
|
||||
msgstr "Valore Iniziale"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.depreciation.line,asset_id:0
|
||||
#: field:account.asset.history,asset_id:0
|
||||
#: field:account.move.line,asset_id:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,asset_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_asset
|
||||
msgid "Asset"
|
||||
msgstr "Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,prorata:0
|
||||
#: help:account.asset.category,prorata:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the purchase date instead of the first January"
|
||||
msgstr ""
|
||||
"Indica che il primo ammortamento di questo immobile sarà calcolato dalla "
|
||||
"data di acquisto invece che dal primo Gennaio."
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Linear"
|
||||
msgstr "Costante"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,company_id:0
|
||||
#: field:account.asset.category,company_id:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Running"
|
||||
msgstr "In esecuzione"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,amount:0
|
||||
msgid "Depreciation Amount"
|
||||
msgstr "Importo Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
|
||||
#: model:ir.model,name:account_asset.model_asset_asset_report
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
|
||||
msgid "Assets Analysis"
|
||||
msgstr "Analisi Immobilizzazioni"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.modify,name:0
|
||||
msgid "Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_progress_factor:0
|
||||
#: field:account.asset.category,method_progress_factor:0
|
||||
msgid "Degressive Factor"
|
||||
msgstr "Tasso Degressivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
|
||||
msgid "Asset Categories"
|
||||
msgstr "Categorie Immobilizzazioni"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,account_move_line_ids:0
|
||||
#: field:account.move.line,entry_ids:0
|
||||
#: model:ir.actions.act_window,name:account_asset.act_entries_open
|
||||
msgid "Entries"
|
||||
msgstr "Registrazioni"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,depreciation_line_ids:0
|
||||
msgid "Depreciation Lines"
|
||||
msgstr "Righe Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,salvage_value:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr "E' l'ammontare che si prevede di non poter ammortizzare."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciation_date:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,depreciation_date:0
|
||||
msgid "Depreciation Date"
|
||||
msgstr "Data Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You cannot create recursive assets."
|
||||
msgstr "Errore ! Non è possibile creare immobilizzazioni ricorsive."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
msgid "Posted Amount"
|
||||
msgstr "Importo Contabilizzato"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: view:asset.asset.report:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
|
||||
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
|
||||
msgid "Assets"
|
||||
msgstr "Immobilizzazioni"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_depreciation_id:0
|
||||
msgid "Depreciation Account"
|
||||
msgstr "F.do Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: view:account.asset.category:0
|
||||
#: view:account.asset.history:0
|
||||
#: view:asset.modify:0
|
||||
#: field:asset.modify,note:0
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_id:0
|
||||
msgid "Depreciation Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "Valore di credito o debito errato nella registrazione contabile !"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,nbr:0
|
||||
msgid "# of Depreciation Lines"
|
||||
msgstr "# di Righe Ammortamento"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Numero di Mesi in un Periodo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in draft state"
|
||||
msgstr "Immobilizzazioni in stato \"bozza\""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_end:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
msgid "Ending Date"
|
||||
msgstr "Data finale"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,code:0
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr "Comunicazione strutturata BBA non valida !"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Account Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
|
||||
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
|
||||
msgid "Compute Assets"
|
||||
msgstr "Calcola Ammortamenti"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,method_period:0
|
||||
#: field:account.asset.history,method_period:0
|
||||
#: field:asset.modify,method_period:0
|
||||
msgid "Period Length"
|
||||
msgstr "Durata del Periodo"
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: view:asset.asset.report:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of asset purchase"
|
||||
msgstr "Data di acquisto dell'immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_number:0
|
||||
msgid "Calculates Depreciation within specified interval"
|
||||
msgstr "Calcola l'Ammortamento all'interno del periodo indicato"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,active:0
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Change Duration"
|
||||
msgstr "Modifica Durata"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Analytic Information"
|
||||
msgstr "Informazioni Analitiche"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_analytic_id:0
|
||||
msgid "Analytic account"
|
||||
msgstr "Conto analitico"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method:0
|
||||
#: field:account.asset.category,method:0
|
||||
msgid "Computation Method"
|
||||
msgstr "Metodo di calcolo"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_period:0
|
||||
msgid "State here the time during 2 depreciations, in months"
|
||||
msgstr "Indicare l'intervallo tra 2 ammortamenti, in mesi"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid ""
|
||||
"Prorata temporis can be applied only for time method \"number of "
|
||||
"depreciations\"."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_time:0
|
||||
msgid ""
|
||||
"The method to use to compute the dates and number of depreciation lines.\n"
|
||||
"Number of Depreciations: Fix the number of depreciation lines and the time "
|
||||
"between 2 depreciations.\n"
|
||||
"Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.history,method_period:0
|
||||
msgid "Time in month between two depreciations"
|
||||
msgstr "Tempo in mesi tra due ammortamenti"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
|
||||
#: model:ir.model,name:account_asset.model_asset_modify
|
||||
msgid "Modify Asset"
|
||||
msgstr "Modifica Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,salvage_value:0
|
||||
msgid "Salvage Value"
|
||||
msgstr "Valore di Realizzo"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,category_id:0
|
||||
#: view:account.asset.category:0
|
||||
#: field:account.invoice.line,asset_category_id:0
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Asset Category"
|
||||
msgstr "Categoria Immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Assets in closed state"
|
||||
msgstr "Immobilizzazioni in stato \"chiuso\""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
msgid "Parent Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_history
|
||||
msgid "Asset history"
|
||||
msgstr "Storico immobilizzazione"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Search Asset Category"
|
||||
msgstr "Ricerca Categoria Immobilizzazioni"
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Riga fattura"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"The selected account of your Journal Entry forces to provide a secondary "
|
||||
"currency. You should remove the secondary currency on the account or select "
|
||||
"a multi-currency view on the journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Depreciation Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,unposted_value:0
|
||||
msgid "Unposted Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_time:0
|
||||
msgid "Time Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
#: field:account.asset.category,note:0
|
||||
#: field:account.asset.history,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method:0
|
||||
#: help:account.asset.category,method:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the amount of depreciation lines.\n"
|
||||
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
|
||||
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,method_time:0
|
||||
#: help:account.asset.category,method_time:0
|
||||
msgid ""
|
||||
"Choose the method to use to compute the dates and number of depreciation "
|
||||
"lines.\n"
|
||||
" * Number of Depreciations: Fix the number of depreciation lines and the "
|
||||
"time between 2 depreciations.\n"
|
||||
" * Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Assets in running state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.asset,state:0
|
||||
msgid ""
|
||||
"When an asset is created, the status is 'Draft'.\n"
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation "
|
||||
"lines can be posted in the accounting.\n"
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
#: field:asset.asset.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Posted depreciation lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,child_ids:0
|
||||
msgid "Children Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Date of depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
msgid "Compute"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
msgid "Asset History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
|
||||
msgid "asset.depreciation.confirmation.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,account_asset_id:0
|
||||
msgid "Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,parent_state:0
|
||||
msgid "State of Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,name:0
|
||||
msgid "Depreciation Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
#: field:account.asset.asset,history_ids:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,prorata:0
|
||||
#: field:account.asset.category,prorata:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,state:0
|
||||
#: selection:asset.asset.report,state:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Depreciation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.modify:0
|
||||
msgid "Asset Durations to Modify"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_date:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,purchase_date:0
|
||||
msgid "Purchase Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: selection:account.asset.asset,method:0
|
||||
#: selection:account.asset.category,method:0
|
||||
msgid "Degressive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:asset.depreciation.confirmation.wizard,period_id:0
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,remaining_value:0
|
||||
msgid "Amount to Depreciate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
msgid "Skip Draft State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.history,name:0
|
||||
msgid "History name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,depreciated_value:0
|
||||
msgid "Amount Already Depreciated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,move_check:0
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,move_check:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
|
||||
msgid ""
|
||||
"<p>\n"
|
||||
" From this report, you can have an overview on all depreciation. "
|
||||
"The\n"
|
||||
" tool search can also be used to personalise your Assets reports "
|
||||
"and\n"
|
||||
" so, match this analysis to your needs;\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
msgid ""
|
||||
"Check this if you want to automatically confirm the assets of this category "
|
||||
"when created by invoices."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
|
||||
msgid "Asset depreciation line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
#: field:asset.asset.report,asset_category_id:0
|
||||
#: model:ir.model,name:account_asset.model_account_asset_category
|
||||
msgid "Asset category"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
#: field:asset.asset.report,depreciation_value:0
|
||||
msgid "Amount of Depreciation Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
|
||||
#, python-format
|
||||
msgid "Created Asset Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_number:0
|
||||
#: selection:account.asset.asset,method_time:0
|
||||
#: field:account.asset.category,method_number:0
|
||||
#: selection:account.asset.category,method_time:0
|
||||
#: field:account.asset.history,method_number:0
|
||||
#: selection:account.asset.history,method_time:0
|
||||
#: field:asset.modify,method_number:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Create Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Confirm Asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_asset
|
||||
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
|
||||
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
|
||||
msgid "Asset Hierarchy"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-06-28 12:49+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
|
|
@ -161,7 +161,7 @@ msgstr "Afschrijvingsdatum"
|
|||
#. module: account_asset
|
||||
#: constraint:account.asset.asset:0
|
||||
msgid "Error ! You cannot create recursive assets."
|
||||
msgstr ""
|
||||
msgstr "Fout! Het is niet toegestaan om recursieve activa aan te maken."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,posted_value:0
|
||||
|
|
@ -211,7 +211,7 @@ msgstr "# afschrijvingsregels"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,method_period:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr ""
|
||||
msgstr "Aantal maanden in de periode"
|
||||
|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
||||
|
|
@ -369,7 +369,7 @@ msgstr "Activa in gesloten status"
|
|||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,parent_id:0
|
||||
|
|
@ -429,12 +429,13 @@ msgstr "Tijdmethode"
|
|||
#: view:asset.depreciation.confirmation.wizard:0
|
||||
#: view:asset.modify:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: account_asset
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,note:0
|
||||
|
|
@ -498,7 +499,7 @@ msgstr ""
|
|||
#: field:account.asset.asset,state:0
|
||||
#: field:asset.asset.report,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,partner_id:0
|
||||
|
|
@ -545,7 +546,7 @@ msgstr "Bereken"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.history:0
|
||||
msgid "Asset History"
|
||||
msgstr ""
|
||||
msgstr "Activa historie"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:asset.asset.report,name:0
|
||||
|
|
@ -666,7 +667,7 @@ msgstr "Bedrag voor waardevermindering"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.asset,name:0
|
||||
msgid "Asset Name"
|
||||
msgstr ""
|
||||
msgstr "Activa naam"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,open_asset:0
|
||||
|
|
@ -717,11 +718,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Met deze rapportage heeft u een overzicht van alle "
|
||||
"afschrijvingen. Het\n"
|
||||
" hulpmiddel zoeken kan ook worden gebruikt om uw activa \n"
|
||||
" rapporten te personaliseren om zo deze analyses aan te passen \n"
|
||||
" aan uw behoeften.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.asset,purchase_value:0
|
||||
msgid "Gross Value"
|
||||
msgstr ""
|
||||
msgstr "Bruto Waarde"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.category,name:0
|
||||
|
|
@ -732,6 +741,8 @@ msgstr "Naam"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,open_asset:0
|
||||
|
|
@ -774,7 +785,7 @@ msgstr "Maak activa mutaties"
|
|||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Reeks"
|
||||
|
||||
#. module: account_asset
|
||||
#: help:account.asset.category,method_period:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-03-09 13:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:23+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -109,7 +109,7 @@ msgstr "معلومات دفعة السداد"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
|
|
@ -122,7 +122,7 @@ msgstr ""
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
|
|
@ -235,7 +235,7 @@ msgstr "يدوي"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Bank Transaction"
|
||||
msgstr ""
|
||||
msgstr "معاملة بنكية"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -353,7 +353,7 @@ msgstr "خطوط بيان المصرف"
|
|||
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "تحذير!"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:45+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@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: 2012-11-25 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -239,7 +239,7 @@ msgstr "للموافقة علي الميزانية"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "المدة"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "الكمية النظرية"
|
|||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 21:08+0000\n"
|
||||
"Last-Translator: t.o <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-29 16:58+0000\n"
|
||||
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <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: 2012-11-25 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.analytic:0
|
||||
|
|
@ -141,7 +141,7 @@ msgstr "Total :"
|
|||
#. module: account_budget
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Erreur! Vous ne pouvez pas créer de comptes analytiques récursifs."
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,company_id:0
|
||||
|
|
@ -239,7 +239,7 @@ msgstr "Budgets à approuver"
|
|||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Durée"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "Montant Théorique"
|
|||
#: view:account.budget.crossvered.summary.report:0
|
||||
#: view:account.budget.report:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-04-06 00:34+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:24+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -130,7 +130,7 @@ msgstr "استخدام الصكوك المطبوعة مسبقاً"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
msgstr "اطبع الشيك (أسفل)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
|
|
@ -147,7 +147,7 @@ msgstr "تاريخ الإستحقاق"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
msgstr "اطبع الشيك (وسط)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -155,6 +155,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"خطأ في التكوين!\n"
|
||||
"العملة المختارة يجب أن تكون مستخدمة من الحساب الافتراضي أيضا"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
|
|
@ -170,7 +172,7 @@ msgstr "الرصيد المستحق"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
msgstr "اطبع الشيك (أعلى)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,228 @@
|
|||
# Spanish (Mexico) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 18:20+0000\n"
|
||||
"Last-Translator: OscarAlca <oscarolar@hotmail.com>\n"
|
||||
"Language-Team: Spanish (Mexico) <es_MX@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on Top"
|
||||
msgstr "Cheque en la parte de arriba"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.voucher:0
|
||||
msgid "Print Check"
|
||||
msgstr "Imprimir cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check in middle"
|
||||
msgstr "Cheque en el centro"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:res.company,check_layout:0
|
||||
msgid ""
|
||||
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
|
||||
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
|
||||
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
|
||||
msgstr ""
|
||||
"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y "
|
||||
"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y "
|
||||
"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y "
|
||||
"DacEasy exclusivamente"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
msgid "Check on bottom"
|
||||
msgstr "Cheque en la parte de abajo"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "¡Error! No puede crear compañías recursivas."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
msgid "Check this if the journal is to be used for writing checks."
|
||||
msgstr "Revise si el diario es usado para registrar cheques."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,allow_check_writing:0
|
||||
msgid "Allow Check writing"
|
||||
msgstr "Permitir escribir cheques"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
|
||||
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
|
||||
msgid "Write Checks"
|
||||
msgstr "Escribir cheques"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Discount"
|
||||
msgstr "Descuento"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Original Amount"
|
||||
msgstr "Importe original"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new check. \n"
|
||||
" </p><p>\n"
|
||||
" The check payment form allows you to track the payment you "
|
||||
"do\n"
|
||||
" to your suppliers using checks. When you select a supplier, "
|
||||
"the\n"
|
||||
" payment method and an amount for the payment, OpenERP will\n"
|
||||
" propose to reconcile your payment with the open supplier\n"
|
||||
" invoices or bills.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click para crear un nuevo cheque.\n"
|
||||
" </p><p>\n"
|
||||
" El formulario de pago de cheques le permite dar seguimiento "
|
||||
"al pago que \n"
|
||||
" emite a sus proveedores usando cheques. Cuando selecciona un "
|
||||
"proveedor, el\n"
|
||||
" metodo de pago y un monto para el pago, OpenERP propondrá \n"
|
||||
" conciliar su pago con las facturas abiertas o cuentas "
|
||||
"abiertas del proveedor.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
msgid "Allow Check Writing"
|
||||
msgstr "Permitir escribir cheques"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.journal,use_preprint_check:0
|
||||
msgid "Use Preprinted Check"
|
||||
msgstr "Usar cheque preimpreso"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr "Imprimir cheque (Abajo)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "¡El nombre de la compañía debe ser único!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Due Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr "Imprimir Cheque (Al Centro)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
msgid ""
|
||||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"¡Error de confuguración!\n"
|
||||
"La moneda seleccionada también tiene que ser la que está en las cuentas por "
|
||||
"defecto."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
msgid "Balance Due"
|
||||
msgstr "Saldo pendiente"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr "Imprimir Cheque (Arriba)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
#: report:account.print.check.middle:0
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Check Amount"
|
||||
msgstr "Importe del cheque"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_voucher
|
||||
msgid "Accounting Voucher"
|
||||
msgstr "Comprobante contable"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "¡El nombre del diaro debe ser único por compañía!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "¡El código del diario debe ser único por compañía!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
msgid "Amount in Word"
|
||||
msgstr "Cantidad en letra"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.top:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Saldo Inicial"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Choose Check layout"
|
||||
msgstr "Elija el formato del cheque."
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
{
|
||||
'name': 'Follow-up Management',
|
||||
'name': 'Payment Follow-up Management',
|
||||
'version': '1.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'description': """
|
||||
|
|
@ -29,19 +29,18 @@ Module to automate letters for unpaid invoices, with multi-level recalls.
|
|||
|
||||
You can define your multiple levels of recall through the menu:
|
||||
---------------------------------------------------------------
|
||||
**Invoicing** / **Configuration** / **Miscellaneous** / **Follow-ups**
|
||||
|
||||
Configuration / Follow-Up Levels
|
||||
|
||||
Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
|
||||
------------------------------------------------------------------------------------------------------
|
||||
**Invoicing** / **Periodical Processing** / **Billing** / **Send follow-ups**
|
||||
Payment Follow-Up / Send Email and letters
|
||||
|
||||
It will generate a PDF with all the letters according to the the different levels
|
||||
of recall defined. You can define different policies for different companies. You
|
||||
can also send mail to the customer.
|
||||
It will generate a PDF / send emails / set manual actions according to the the different levels
|
||||
of recall defined. You can define different policies for different companies.
|
||||
|
||||
Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:
|
||||
------------------------------------------------------------------------------------------------------------------
|
||||
**Invoicing** / **Reporting** / **Generic Reporting** / **Partners** / **Follow-ups Sent**
|
||||
Reporting / Accounting / **Follow-ups Analysis
|
||||
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
|
|
@ -51,16 +50,16 @@ Note that if you want to check the follow-up level for a given partner/account e
|
|||
'data': [
|
||||
'security/account_followup_security.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'wizard/account_followup_print_view.xml',
|
||||
'report/account_followup_report.xml',
|
||||
'account_followup_demo.xml', # Defined by default
|
||||
'account_followup_view.xml',
|
||||
'account_followup_data.xml',
|
||||
'account_followup_view.xml',
|
||||
'account_followup_customers.xml',
|
||||
'wizard/account_followup_print_view.xml',
|
||||
],
|
||||
'demo': [],
|
||||
'demo': ['account_followup_demo.xml'],
|
||||
'test': [
|
||||
'test/account_followup.yml',
|
||||
'test/account_followup_report.yml',
|
||||
#TODO 'test/account_followup_report.yml', --> Need to wait for second step in order to check report (expects after first)
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
|
|
|
|||
|
|
@ -20,37 +20,66 @@
|
|||
##############################################################################
|
||||
|
||||
from osv import fields, osv
|
||||
from lxml import etree
|
||||
|
||||
from tools.translate import _
|
||||
|
||||
|
||||
class followup(osv.osv):
|
||||
_name = 'account_followup.followup'
|
||||
_description = 'Account Follow-up'
|
||||
_rec_name = 'name'
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'description': fields.text('Description'),
|
||||
'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-up'),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'name': fields.related('company_id', 'name', string = "Name"),
|
||||
}
|
||||
_defaults = {
|
||||
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c),
|
||||
}
|
||||
|
||||
followup()
|
||||
_sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')]
|
||||
|
||||
|
||||
class followup_line(osv.osv):
|
||||
|
||||
def _get_default_template(self, cr, uid, ids, context=None):
|
||||
dummy, templ = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default')
|
||||
return templ
|
||||
|
||||
_name = 'account_followup.followup.line'
|
||||
_description = 'Follow-up Criteria'
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64, required=True),
|
||||
'name': fields.char('Follow-Up Action', size=64, required=True),
|
||||
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
|
||||
'delay': fields.integer('Days of delay'),
|
||||
'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True),
|
||||
'delay': fields.integer('Due Days', help="The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand.", required=True),
|
||||
'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"),
|
||||
'description': fields.text('Printed Message', translate=True),
|
||||
'send_email':fields.boolean('Send an Email', help="When processing, it will send an email"),
|
||||
'send_letter':fields.boolean('Send a Letter', help="When processing, it will print a letter"),
|
||||
'manual_action':fields.boolean('Manual Action', help="When processing, it will set the manual action to be taken for that customer. "),
|
||||
'manual_action_note':fields.text('Action To Do', placeholder="e.g. Give a phone call, check with others , ..."),
|
||||
'manual_action_responsible_id':fields.many2one('res.users', 'Assign a Responsible', ondelete='set null'),
|
||||
'email_template_id':fields.many2one('email.template', 'Email Template', ondelete='set null'),
|
||||
}
|
||||
_order = 'delay'
|
||||
_sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')]
|
||||
_defaults = {
|
||||
'start': 'days',
|
||||
'send_email': True,
|
||||
'send_letter': True,
|
||||
'manual_action':False,
|
||||
'description': """
|
||||
Dear %(partner_name)s,
|
||||
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
||||
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
""",
|
||||
'email_template_id': _get_default_template,
|
||||
}
|
||||
|
||||
|
||||
def _check_description(self, cr, uid, ids, context=None):
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
if line.description:
|
||||
|
|
@ -64,40 +93,193 @@ class followup_line(osv.osv):
|
|||
(_check_description, 'Your description is invalid, use the right legend or %% if you want to use the percent character.', ['description']),
|
||||
]
|
||||
|
||||
followup_line()
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
|
||||
def _get_result(self, cr, uid, ids, name, arg, context=None):
|
||||
res = {}
|
||||
for aml in self.browse(cr, uid, ids, context=context):
|
||||
res[aml.id] = aml.debit - aml.credit
|
||||
return res
|
||||
|
||||
_inherit = 'account.move.line'
|
||||
_columns = {
|
||||
'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'),
|
||||
'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level',
|
||||
ondelete='restrict'), #restrict deletion of the followup line
|
||||
'followup_date': fields.date('Latest Follow-up', select=True),
|
||||
'result':fields.function(_get_result, type='float', method=True,
|
||||
string="Balance") #'balance' field is not the same
|
||||
}
|
||||
|
||||
account_move_line()
|
||||
|
||||
class res_company(osv.osv):
|
||||
_inherit = "res.company"
|
||||
|
||||
class email_template(osv.osv):
|
||||
_inherit = 'email.template'
|
||||
|
||||
# Adds current_date to the context. That way it can be used to put
|
||||
# the account move lines in bold that are overdue in the email
|
||||
def render_template(self, cr, uid, template, model, res_id, context=None):
|
||||
context['current_date'] = fields.date.context_today(cr, uid, context)
|
||||
return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context)
|
||||
|
||||
|
||||
class res_partner(osv.osv):
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False):
|
||||
res = super(res_partner, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context,
|
||||
toolbar=toolbar, submenu=submenu)
|
||||
context = context or {}
|
||||
if view_type == 'form' and context.get('Followupfirst'):
|
||||
doc = etree.XML(res['arch'], parser=None, base_url=None)
|
||||
first_node = doc.xpath("//page[@name='followup_tab']")
|
||||
root = first_node[0].getparent()
|
||||
root.insert(0, first_node[0])
|
||||
res['arch'] = etree.tostring(doc, encoding="utf-8")
|
||||
return res
|
||||
|
||||
def _get_latest(self, cr, uid, ids, names, arg, context=None, company_id=None):
|
||||
res={}
|
||||
if company_id == None:
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
||||
else:
|
||||
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
|
||||
for partner in self.browse(cr, uid, ids, context=context):
|
||||
amls = partner.unreconciled_aml_ids
|
||||
latest_date = False
|
||||
latest_level = False
|
||||
latest_days = False
|
||||
latest_level_without_lit = False
|
||||
latest_days_without_lit = False
|
||||
for aml in amls:
|
||||
if (aml.company_id == company) and (aml.followup_line_id != False) and (not latest_days or latest_days < aml.followup_line_id.delay):
|
||||
latest_days = aml.followup_line_id.delay
|
||||
latest_level = aml.followup_line_id.id
|
||||
if (aml.company_id == company) and (not latest_date or latest_date < aml.followup_date):
|
||||
latest_date = aml.followup_date
|
||||
if (aml.company_id == company) and (aml.blocked == False) and (aml.followup_line_id != False and
|
||||
(not latest_days_without_lit or latest_days_without_lit < aml.followup_line_id.delay)):
|
||||
latest_days_without_lit = aml.followup_line_id.delay
|
||||
latest_level_without_lit = aml.followup_line_id.id
|
||||
res[partner.id] = {'latest_followup_date': latest_date,
|
||||
'latest_followup_level_id': latest_level,
|
||||
'latest_followup_level_id_without_lit': latest_level_without_lit}
|
||||
return res
|
||||
|
||||
def do_partner_manual_action(self, cr, uid, partner_ids, context=None):
|
||||
#partner_ids -> res.partner
|
||||
for partner in self.browse(cr, uid, partner_ids, context=context):
|
||||
#Check action: check if the action was not empty, if not add
|
||||
action_text= ""
|
||||
if partner.payment_next_action:
|
||||
action_text = (partner.payment_next_action or '') + "\n" + (partner.latest_followup_level_id_without_lit.manual_action_note or '')
|
||||
else:
|
||||
action_text = partner.latest_followup_level_id_without_lit.manual_action_note or ''
|
||||
|
||||
#Check date: put the minimum date if it existed already
|
||||
action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(cr, uid, context))
|
||||
) or fields.date.context_today(cr, uid, context)
|
||||
|
||||
# Check responsible: if partner has not got a responsible already, take from follow-up
|
||||
responsible_id = False
|
||||
if partner.payment_responsible_id:
|
||||
responsible_id = partner.payment_responsible_id.id
|
||||
else:
|
||||
p = partner.latest_followup_level_id_without_lit.manual_action_responsible_id
|
||||
responsible_id = p and p.id or False
|
||||
self.write(cr, uid, [partner.id], {'payment_next_action_date': action_date,
|
||||
'payment_next_action': action_text,
|
||||
'payment_responsible_id': responsible_id})
|
||||
|
||||
def do_partner_print(self, cr, uid, wizard_partner_ids, data, context=None):
|
||||
#wizard_partner_ids are ids from special view, not from res.partner
|
||||
if not wizard_partner_ids:
|
||||
return {}
|
||||
data['partner_ids'] = wizard_partner_ids
|
||||
datas = {
|
||||
'ids': [],
|
||||
'model': 'account_followup.followup',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account_followup.followup.print',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
def do_partner_mail(self, cr, uid, partner_ids, context=None):
|
||||
#partner_ids are res.partner ids
|
||||
# If not defined by latest follow-up level, it will be the default template if it can find it
|
||||
mtp = self.pool.get('email.template')
|
||||
unknown_mails = 0
|
||||
for partner in self.browse(cr, uid, partner_ids, context=context):
|
||||
if partner.email and partner.email.strip():
|
||||
level = partner.latest_followup_level_id_without_lit
|
||||
if level and level.send_email and level.email_template_id and level.email_template_id.id:
|
||||
mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=context)
|
||||
else:
|
||||
mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid,
|
||||
'account_followup', 'email_template_account_followup_default')
|
||||
mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=context)
|
||||
else:
|
||||
unknown_mails = unknown_mails + 1
|
||||
action_text = _("Email not sent because of email address of partner not filled in")
|
||||
if partner.payment_next_action_date:
|
||||
payment_action_date = min(fields.date.context_today(cr, uid, context), partner.payment_next_action_date)
|
||||
else:
|
||||
payment_action_date = fields.date.context_today(cr, uid, context)
|
||||
if partner.payment_next_action:
|
||||
payment_next_action = partner.payment_next_action + " + " + action_text
|
||||
else:
|
||||
payment_next_action = action_text
|
||||
self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date,
|
||||
'payment_next_action': payment_next_action}, context=context)
|
||||
return unknown_mails
|
||||
|
||||
def action_done(self, cr, uid, ids, context=None):
|
||||
return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
|
||||
|
||||
def do_button_print(self, cr, uid, ids, context=None):
|
||||
assert(len(ids) == 1)
|
||||
self.message_post(cr, uid, [ids[0]], body=_('Printed overdue payments report'), context=context)
|
||||
datas = {
|
||||
'ids': ids,
|
||||
'model': 'res.partner',
|
||||
'form': self.read(cr, uid, ids[0], context=context)
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.overdue',
|
||||
'datas': datas,
|
||||
'nodestroy' : True
|
||||
}
|
||||
|
||||
|
||||
_inherit = "res.partner"
|
||||
_columns = {
|
||||
'follow_up_msg': fields.text('Follow-up Message', translate=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'follow_up_msg': '''
|
||||
Date: %(date)s
|
||||
|
||||
Dear %(partner_name)s,
|
||||
|
||||
Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:
|
||||
|
||||
%(followup_amount).2f %(company_currency)s
|
||||
|
||||
Thanks,
|
||||
--
|
||||
%(user_signature)s
|
||||
%(company_name)s
|
||||
'''
|
||||
}
|
||||
|
||||
res_company()
|
||||
'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible',
|
||||
help="Responsible for making sure the action happens."),
|
||||
'payment_note':fields.text('Customer Payment Promise', help="Payment Note"),
|
||||
'payment_next_action':fields.text('Next Action',
|
||||
help="This is the next action to be taken by the user. It will automatically be set when the action fields are empty and the partner gets a follow-up level that requires a manual action. "),
|
||||
'payment_next_action_date':fields.date('Next Action Date',
|
||||
help="This is when further follow-up is needed. The date will have been set to the current date if the action fields are empty and the partner gets a follow-up level that requires a manual action. "),
|
||||
'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&',
|
||||
('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]),
|
||||
'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date",
|
||||
help="Latest date that the follow-up level of the partner was changed",
|
||||
store=False,
|
||||
multi="latest"),
|
||||
'latest_followup_level_id':fields.function(_get_latest, method=True,
|
||||
type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level",
|
||||
help="The maximum follow-up level",
|
||||
store=False,
|
||||
multi="latest"),
|
||||
'latest_followup_level_id_without_lit':fields.function(_get_latest, method=True,
|
||||
type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level without litigation",
|
||||
help="The maximum follow-up level without taking into account the account move lines with litigation",
|
||||
store=False,
|
||||
multi="latest"),
|
||||
'payment_amount_due':fields.related('credit', type='float', string="Total amount due", readonly=True),
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -0,0 +1,157 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- followup of customers views -->
|
||||
|
||||
<record id="customer_followup_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.followup.inherit.tree</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Customer Followup">
|
||||
<field name="name"/>
|
||||
<field name="payment_next_action_date"/>
|
||||
<field name="payment_next_action"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="payment_responsible_id"/>
|
||||
<field name="credit"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="customer_followup_search_view" model="ir.ui.view">
|
||||
<field name="name">Search</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Partner" position="inside">
|
||||
<group string="Follow-up">
|
||||
<filter string="Partners with Credits" domain="[('credit', '>', 0.0)]" name="credits"/>
|
||||
<separator/>
|
||||
<filter string="Follow-ups To Do" domain="[('payment_next_action_date', '<=', time.strftime('%%Y-%%m-%%d')), ('credit', '>', 0.0)]" name="todo"/>
|
||||
<filter string="Future Follow-ups" domain="[('payment_next_action_date', '>', time.strftime('%%Y-%%m-%%d')), ('credit', '>', 0.0)]"/>
|
||||
<separator/>
|
||||
<filter string="No Responsible" domain="[('payment_responsible_id', '=', False)]"/>
|
||||
<filter string="My Follow-ups" domain="[('payment_responsible_id','=', uid)]"/>
|
||||
</group>
|
||||
<group expand="1" string="Group By...">
|
||||
<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="customer_followup_search_view2" model="ir.ui.view">
|
||||
<field name="name">Search</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search view">
|
||||
<field name="name"/>
|
||||
<field name="payment_next_action"/>
|
||||
<!--<filter string="Actions to be taken with overdue amount" domain="['&', ('payment_amount_outstanding', '>', 0.0), ('payment_next_action_date', '<=', time.strftime('%%Y-%%m-%%d'))]"/>
|
||||
<separator/>-->
|
||||
<filter string="Overdue amount" domain="[('credit', '>', 0.0)]"/>
|
||||
<separator/>
|
||||
<filter string="Follow-ups to do" domain="[('payment_next_action_date', '<=', time.strftime('%%Y-%%m-%%d'))]"/>
|
||||
<separator/>
|
||||
<!--filter string="Future follow-ups" domain="['&', ('payment_next_action', '!=', ''), ('payment_next_action_date', '>', time.strftime('%%Y-%%m-%%d'))]"/>-->
|
||||
<separator/>
|
||||
<filter string="Without responsible" domain="[('payment_responsible_id', '=', False)]"/>
|
||||
<filter string="I am responsible" domain="[('payment_responsible_id','=', uid)]"/>
|
||||
<group expand="1" string="Group by">
|
||||
<filter string="Responsible" context="{'group_by':'payment_responsible_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_customer_followup" model="ir.actions.act_window">
|
||||
<field name="name">Manual Follow-Ups</field>
|
||||
<field name="view_id" ref="customer_followup_tree"/>
|
||||
<field name="res_model">res.partner</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{} </field>
|
||||
<field name="context">{'Followupfirst':True, 'search_default_todo': True} </field>
|
||||
<field name="search_view_id" ref="customer_followup_search_view"/>
|
||||
</record>
|
||||
|
||||
<!--Inherited view -->
|
||||
<record id="view_partner_inherit_followup_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.followup.form.inherit</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="arch" type="xml" >
|
||||
<page string="Accounting" position="before" version="7.0">
|
||||
<page string="Payment Follow-up" groups="account.group_account_invoice" name="followup_tab">
|
||||
<div class="oe_right oe_button_box" name="followup_button">
|
||||
<button name="do_button_print" type="object" string="Print Overdue Payments" groups="account.group_account_user"
|
||||
help="Print overdue payments report independent of follow-up line" attrs="{'invisible':[('credit', '<=', 0.0)]}" />
|
||||
<button name="do_partner_mail" type="object" string="Send Overdue Email" groups="account.group_account_user"
|
||||
help="If not specified by the latest follow-up level, it will send from the default follow-up of overdue invoices template" attrs="{'invisible':[('credit', '<=', 0.0)]}"/>
|
||||
</div>
|
||||
<p attrs="{'invisible':[('latest_followup_date','=', False)]}">
|
||||
The <field name="latest_followup_date" class = "oe_inline"/>, the latest payment follow-up
|
||||
was: <field name="latest_followup_level_id" class="oe_inline"/>
|
||||
</p>
|
||||
<group>
|
||||
<field name="payment_responsible_id" placeholder="Responsible of credit collection" class="oe_inline"/>
|
||||
<label for="payment_next_action"/>
|
||||
<div>
|
||||
<field name="payment_next_action_date" class="oe_inline"/>
|
||||
<button name="action_done" type="object" string="⇾ Mark as Done"
|
||||
help="Click to mark the action as done." class="oe_link"
|
||||
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
|
||||
groups="base.group_partner_manager"/>
|
||||
<field name="payment_next_action" placeholder="e.g. Give a phonecall, Check if it's paid, ..."/>
|
||||
</div>
|
||||
</group>
|
||||
<label for="payment_note" class="oe_edit_only"/>
|
||||
<field name="payment_note" placeholder="e.g. 50%% before 15th of May, balance before 1st of July."/>
|
||||
<p class="oe_grey">
|
||||
Below is the history of the transactions of this
|
||||
customer. You can set an invoice in litigation in
|
||||
order to not include it in the next payment
|
||||
follow-ups.
|
||||
</p>
|
||||
<field name="unreconciled_aml_ids">
|
||||
<tree string="Account Move line" editable="bottom" create="false" delete="false" colors="red:(not date_maturity or date_maturity<=current_date) and result>0">
|
||||
<field name="date" readonly="True"/>
|
||||
<field name="move_id" readonly="True"/>
|
||||
<field name="blocked" string="Litigation"/>
|
||||
<field name="date_maturity" readonly="True"/>
|
||||
<field name="reconcile_partial_id" readonly="True"/>
|
||||
<field name="result" readonly="True"/>
|
||||
<field name="followup_line_id" invisible='1'/>
|
||||
</tree>
|
||||
</field>
|
||||
<group class="oe_subtotal_footer oe_right">
|
||||
<field name="payment_amount_due"/>
|
||||
</group>
|
||||
<div class="oe_clear"/>
|
||||
</page>
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_customer_followup_form" model="ir.actions.act_window.view">
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_partner_inherit_followup_form"/>
|
||||
<field name="act_window_id" ref="action_customer_followup"/>
|
||||
</record>
|
||||
<record id="action_view_customer_followup_tree" model="ir.actions.act_window.view">
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="view_id" ref="customer_followup_tree"/>
|
||||
<field name="act_window_id" ref="action_customer_followup"/>
|
||||
</record>
|
||||
|
||||
<!-- Menus about followup of customers -->
|
||||
<menuitem id="account_followup_s" action="action_customer_followup"
|
||||
parent="menu_finance_followup" name="Do Manual Follow-Ups" sequence="3"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,19 +1,378 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="res.company" id="base.main_company">
|
||||
<field name="follow_up_msg">Date : %(date)s
|
||||
<!-- Mail template is done in a NOUPDATE block
|
||||
so users can freely customize/delete them -->
|
||||
<data noupdate="1">
|
||||
<!--Mail template level 0-->
|
||||
<record id="email_template_account_followup_level0" model="email.template">
|
||||
<field name="name">Follow-up of overdue invoices level 0</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Follow-up</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
|
||||
appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
||||
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
|
||||
contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
</p>
|
||||
<br/>
|
||||
Best Regards,
|
||||
|
||||
<br/>
|
||||
${user.name}
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
<%
|
||||
from openerp.addons.account_followup.report import account_followup_print
|
||||
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
|
||||
followup_table = ''
|
||||
for currency_dict in final_res:
|
||||
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
|
||||
followup_table += '''
|
||||
<table border="2" width=100%%>
|
||||
<tr>
|
||||
<td>Invoice date</td>
|
||||
<td>Reference</td>
|
||||
<td>Due date</td>
|
||||
<td>Amount (%s)</td>
|
||||
<td>Lit.</td>
|
||||
</tr>
|
||||
''' % (currency_symbol)
|
||||
total = 0
|
||||
for aml in currency_dict['line']:
|
||||
block = aml['blocked'] and 'X' or ' '
|
||||
total += aml['balance']
|
||||
strbegin = "<TD> "
|
||||
strend = "</TD> "
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= ctx['current_date'] and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
|
||||
%>
|
||||
|
||||
${followup_table}
|
||||
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
]]></field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!--Mail template level 1 -->
|
||||
<record id="email_template_account_followup_level1" model="email.template">
|
||||
<field name="name">Follow-up of overdue invoices level 1</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Follow-up</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
|
||||
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
|
||||
which means that we will no longer be able to supply your company with (goods/services).
|
||||
Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting
|
||||
department at (+32).10.68.94.39. so that we can resolve the matter quickly.
|
||||
Details of due payments is printed below.
|
||||
</p>
|
||||
<br/>
|
||||
Best Regards,
|
||||
|
||||
<br/>
|
||||
${user.name}
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
<%
|
||||
from openerp.addons.account_followup.report import account_followup_print
|
||||
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
|
||||
followup_table = ''
|
||||
for currency_dict in final_res:
|
||||
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
|
||||
followup_table += '''
|
||||
<table border="2" width=100%%>
|
||||
<tr>
|
||||
<td>Invoice date</td>
|
||||
<td>Reference</td>
|
||||
<td>Due date</td>
|
||||
<td>Amount (%s)</td>
|
||||
<td>Lit.</td>
|
||||
</tr>
|
||||
''' % (currency_symbol)
|
||||
total = 0
|
||||
for aml in currency_dict['line']:
|
||||
block = aml['blocked'] and 'X' or ' '
|
||||
total += aml['balance']
|
||||
strbegin = "<TD> "
|
||||
strend = "</TD> "
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= ctx['current_date'] and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
|
||||
%>
|
||||
|
||||
${followup_table}
|
||||
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
]]></field>
|
||||
</record>
|
||||
<!--Email template -->
|
||||
<record id="email_template_account_followup_level2" model="email.template">
|
||||
<field name="name">Follow-up of overdue invoices level 2</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Follow-up</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
Despite several reminders, your account is still not settled.
|
||||
Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
|
||||
further notice.
|
||||
I trust that this action will prove unnecessary and details of due payments is printed below.
|
||||
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
</p>
|
||||
<br/>
|
||||
Best Regards,
|
||||
|
||||
<br/>
|
||||
${user.name}
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
|
||||
<%
|
||||
from openerp.addons.account_followup.report import account_followup_print
|
||||
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
|
||||
followup_table = ''
|
||||
for currency_dict in final_res:
|
||||
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
|
||||
followup_table += '''
|
||||
<table border="2" width=100%%>
|
||||
<tr>
|
||||
<td>Invoice date</td>
|
||||
<td>Reference</td>
|
||||
<td>Due date</td>
|
||||
<td>Amount (%s)</td>
|
||||
<td>Lit.</td>
|
||||
</tr>
|
||||
''' % (currency_symbol)
|
||||
total = 0
|
||||
for aml in currency_dict['line']:
|
||||
block = aml['blocked'] and 'X' or ' '
|
||||
total += aml['balance']
|
||||
strbegin = "<TD> "
|
||||
strend = "</TD> "
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= ctx['current_date'] and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
|
||||
%>
|
||||
|
||||
${followup_table}
|
||||
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
]]></field>
|
||||
</record>
|
||||
|
||||
<!-- Default follow up message -->
|
||||
|
||||
<record id="email_template_account_followup_default" model="email.template">
|
||||
<field name="name">Default follow-up of overdue invoices</field>
|
||||
<field name="email_from">${user.email or ''}</field>
|
||||
<field name="subject">${user.company_id.name} Payment Follow-up</field>
|
||||
<field name="email_to">${object.email}</field>
|
||||
<field name="lang">${object.lang}</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
<field name="body_html"><![CDATA[
|
||||
<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
|
||||
|
||||
<p>Dear ${object.name},</p>
|
||||
<p>
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
|
||||
appropriate measures in order to carry out this payment in the next 8 days.
|
||||
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to
|
||||
contact our accounting department at (+32).10.68.94.39.
|
||||
</p>
|
||||
<br/>
|
||||
Best Regards,
|
||||
</br>
|
||||
</br>
|
||||
<br/>
|
||||
${user.name}
|
||||
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
|
||||
<%
|
||||
from openerp.addons.account_followup.report import account_followup_print
|
||||
rml_parse = account_followup_print.report_rappel(object._cr, user.id, "followup_rml_parser")
|
||||
final_res = rml_parse._lines_get_with_partner(object, user.company_id.id)
|
||||
followup_table = ''
|
||||
for currency_dict in final_res:
|
||||
currency_symbol = currency_dict.get('line', [{'currency_id': user.company_id.currency_id}])[0]['currency_id'].symbol
|
||||
followup_table += '''
|
||||
<table border="2" width=100%%>
|
||||
<tr>
|
||||
<td>Invoice date</td>
|
||||
<td>Reference</td>
|
||||
<td>Due date</td>
|
||||
<td>Amount (%s)</td>
|
||||
<td>Lit.</td>
|
||||
</tr>
|
||||
''' % (currency_symbol)
|
||||
total = 0
|
||||
for aml in currency_dict['line']:
|
||||
block = aml['blocked'] and 'X' or ' '
|
||||
total += aml['balance']
|
||||
strbegin = "<TD> "
|
||||
strend = "</TD> "
|
||||
date = aml['date_maturity'] or aml['date']
|
||||
if date <= ctx['current_date'] and aml['balance'] > 0:
|
||||
strbegin = "<TD><B>"
|
||||
strend = "</B></TD>"
|
||||
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
||||
total = rml_parse.formatLang(total, dp='Account', currency_obj=object.company_id.currency_id)
|
||||
followup_table += '''<tr> </tr>
|
||||
</table>
|
||||
<center>Amount due: %s </center>''' % (total)
|
||||
|
||||
%>
|
||||
|
||||
${followup_table}
|
||||
|
||||
<br/>
|
||||
|
||||
</div>
|
||||
]]></field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<record id="demo_followup1" model="account_followup.followup">
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line1" model="account_followup.followup.line">
|
||||
<field name="name">Send first reminder email</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="delay">15</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field name="send-email">True</field>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
||||
%(followup_amount).2f %(company_currency)s
|
||||
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Thanks,
|
||||
--
|
||||
%(user_signature)s
|
||||
%(company_name)s</field>
|
||||
Best Regards,
|
||||
</field>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level0"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line2" model="account_followup.followup.line">
|
||||
<field name="name">Send reminder letter and email</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="delay">30</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level1"/>
|
||||
<field name="send_email">True</field>
|
||||
<field name="send_letter">True</field>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
|
||||
|
||||
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
|
||||
Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
||||
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.
|
||||
|
||||
Details of due payments is printed below.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="demo_followup_line3" model="account_followup.followup.line">
|
||||
<field name="name">Call the customer on the phone</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="delay">40</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level2"/>
|
||||
<field eval="False" name="send_email"/>
|
||||
<field name="manual_action">True</field>
|
||||
<field name="manual_action_note">Call the customer on the phone! </field>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
Despite several reminders, your account is still not settled.
|
||||
|
||||
Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
|
||||
|
||||
I trust that this action will prove unnecessary and details of due payments is printed below.
|
||||
|
||||
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,58 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="demo_followup1" model="account_followup.followup">
|
||||
<field name="name">Default Follow-up</field>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="description">First letter after 15 net days, 30 net days and 45 days end of month levels.</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line1" model="account_followup.followup.line">
|
||||
<field name="name">Level 0 : 15 net days</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="start">days</field>
|
||||
<field name="delay">15</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
||||
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line2" model="account_followup.followup.line">
|
||||
<field name="name">Level 1 : 30 net days</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="start">days</field>
|
||||
<field name="delay">30</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
|
||||
|
||||
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
|
||||
Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
||||
|
||||
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.
|
||||
|
||||
Details of due payments is printed below.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line3" model="account_followup.followup.line">
|
||||
<field name="name">Level 2 : 45 days end of month</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="start">end_of_month</field>
|
||||
<field name="delay">45</field>
|
||||
<data noupdate="1">
|
||||
<record id="demo_followup_line4" model="account_followup.followup.line">
|
||||
<field name="name">Urging reminder email</field>
|
||||
<field name="sequence">4</field>
|
||||
<field name="delay">50</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field name="send_email">True</field>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level2"/>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
|
|
@ -65,8 +20,29 @@ I trust that this action will prove unnecessary and details of due payments is p
|
|||
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="demo_followup_line5" model="account_followup.followup.line">
|
||||
<field name="name">Urging reminder letter</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="delay">60</field>
|
||||
<field name="followup_id" ref="demo_followup1"/>
|
||||
<field eval="False" name="send_email"/>
|
||||
<field name="send_letter">True</field>
|
||||
<field name="email_template_id" ref="email_template_account_followup_level2"/>
|
||||
<field name="description">
|
||||
Dear %(partner_name)s,
|
||||
|
||||
Despite several reminders, your account is still not settled.
|
||||
|
||||
Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
|
||||
|
||||
I trust that this action will prove unnecessary and details of due payments is printed below.
|
||||
|
||||
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,14 +1,16 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<record id="view_account_followup_followup_line_tree" model="ir.ui.view">
|
||||
<field name="name">account_followup.followup.line.tree</field>
|
||||
<field name="model">account_followup.followup.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Follow-up Steps">
|
||||
<tree string="Follow-up Steps" >
|
||||
<field name="name"/>
|
||||
<field name="delay"/>
|
||||
<field name="start"/>
|
||||
<field name="send_email"/>
|
||||
<field name="send_letter"/>
|
||||
<field name="manual_action"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -18,19 +20,47 @@
|
|||
<field name="model">account_followup.followup.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Follow-up Steps" version="7.0">
|
||||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="delay"/>
|
||||
<field name="start"/>
|
||||
<label for="name" class="oe_edit_only"/>
|
||||
<h1><field name="name"/></h1>
|
||||
<div class="oe_inline">
|
||||
After <field name="delay" class="oe_inline"/> days overdue, do the following actions:
|
||||
</div>
|
||||
<div>
|
||||
<field name="manual_action" class="oe_inline"/>
|
||||
<label for="manual_action"/>
|
||||
</div><div>
|
||||
<field name="send_email" class="oe_inline"/>
|
||||
<label for="send_email"/>
|
||||
</div><div>
|
||||
<field name="send_letter" class="oe_inline"/>
|
||||
<label for="send_letter"/>
|
||||
</div>
|
||||
|
||||
<group string="Manual Action" attrs="{'invisible': [('manual_action', '=', False)]}">
|
||||
<field name="manual_action_responsible_id"/>
|
||||
<field name="manual_action_note" attrs="{'required': [('manual_action', '<>', False)]}"
|
||||
placeholder="e.g. Call the customer, check if it's paid, ..."/>
|
||||
</group>
|
||||
<separator string="Message"/>
|
||||
<field name="description"/>
|
||||
<separator string="Legend"/>
|
||||
<group>
|
||||
<label string="%%(partner_name)s: Partner Name"/>
|
||||
<label string="%%(date)s: Current Date"/>
|
||||
<label string="%%(user_signature)s: User Name"/>
|
||||
<label string="%%(company_name)s: User's Company Name"/>
|
||||
|
||||
<group string="Send an Email" attrs="{'invisible': [('send_email', '=', False)]}">
|
||||
<field name="email_template_id" attrs="{'required': [('send_email', '<>', False)]}"/>
|
||||
</group>
|
||||
|
||||
<group string="Send a Letter" attrs="{'invisible': [('send_letter', '=', False)]}">
|
||||
<p colspan="2" class="oe_grey">
|
||||
Write here the introduction in the letter,
|
||||
according to the level of the follow-up. You can
|
||||
use the following keywords in the text. Don't
|
||||
forget to translate in all languages you installed
|
||||
using to top right icon.
|
||||
<group class="oe_grey">
|
||||
<b>%%(partner_name)s</b>: Partner Name
|
||||
<b>%%(date)s</b>: Current Date
|
||||
<b>%%(user_signature)s</b>: User Name
|
||||
<b>%%(company_name)s</b>: User's Company Name
|
||||
</group>
|
||||
</p>
|
||||
<field name="description" nolabel="1" colspan="2"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -39,12 +69,18 @@
|
|||
<record id="view_account_followup_followup_form" model="ir.ui.view">
|
||||
<field name="name">account_followup.followup.form</field>
|
||||
<field name="model">account_followup.followup</field>
|
||||
<!-- <field name="group_ids" groups="base.group_multi_company"/>-->
|
||||
<field name="arch" type="xml">
|
||||
<form string="Follow-up" version="7.0">
|
||||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
</group>
|
||||
<h1><field name="company_id" widget="selection" class="oe_inline"/></h1>
|
||||
<p class="oe_grey">
|
||||
To remind customers of paying their invoices, you can
|
||||
define different actions depending on how severely
|
||||
overdue the customer is. These actions are bundled
|
||||
into folow-up levels that are triggered when the due
|
||||
date of the most overdue invoice has passed a certain
|
||||
amount of days.
|
||||
</p>
|
||||
<field name="followup_line"/>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -55,8 +91,7 @@
|
|||
<field name="model">account_followup.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Follow-up">
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_id" /> <!--groups="base.group_multi_company"-->
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -66,31 +101,50 @@
|
|||
<field name="model">account_followup.followup</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Follow-up">
|
||||
<field name="name" string="Follow-up"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_followup_definition_form" model="ir.actions.act_window">
|
||||
<field name="name">Follow-ups</field>
|
||||
<field name="name">Payment Follow-ups</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account_followup.followup</field>
|
||||
<field name="search_view_id" ref="view_account_followup_filter"/>
|
||||
<field name="view_type">form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to define follow-up levels and their related messages.
|
||||
Click to define follow-up levels and their related actions.
|
||||
</p><p>
|
||||
For each step, specify the message and the day of delay. Use
|
||||
the legend to know the using code to adapt the email content to
|
||||
the good context (good name, good date) and you can manage the
|
||||
multi language of messages.
|
||||
For each step, specify the actions to be taken and delay in days. It is
|
||||
possible to use print and e-mail templates to send specific messages to
|
||||
the customer.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_account_manual_reconcile_receivable" model="ir.actions.act_window">
|
||||
<field name="name">Reconcile Invoices & Payments</field>
|
||||
<field name="search_view_id" ref="view_account_followup_filter"/>
|
||||
<field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
|
||||
<field name="domain">[('account_id.type', '=', 'receivable')]</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="view_id" ref="account.view_move_line_tree_reconcile"/>
|
||||
<field name="view_mode">tree_account_reconciliation</field>
|
||||
<field name="help" type="html">
|
||||
<p>
|
||||
No journal items found.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc"/>
|
||||
|
||||
<menuitem
|
||||
name="Reconcile Invoices & Payments"
|
||||
action="action_account_manual_reconcile_receivable"
|
||||
parent="menu_finance_followup"
|
||||
sequence="0"
|
||||
id="menu_manual_reconcile_followup"/>
|
||||
|
||||
<menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_finance_configuration" name="Follow-up Levels"/>
|
||||
<report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Follow-up Report"/>
|
||||
|
||||
<record id="account_move_line_partner_tree" model="ir.ui.view">
|
||||
|
|
@ -139,25 +193,5 @@
|
|||
</field>
|
||||
</record> -->
|
||||
|
||||
<act_window domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]" id="act_account_partner_account_move_all" name="Receivable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>
|
||||
|
||||
<!--<menuitem action="act_account_partner_account_move_all" id="menu_account_move_open_unreconcile" parent="account_followup.menu_action_followup_stat"/> -->
|
||||
|
||||
<act_window domain="[('reconcile_id', '=', False), ('account_id.type','=','payable')]" id="act_account_partner_account_move_payable_all" name="Payable Items" res_model="account.move.line" src_model="" view_id="account_move_line_partner_tree"/>
|
||||
|
||||
<!-- <menuitem action="act_account_partner_account_move_payable_all" id="menu_account_move_open_unreconcile_payable" parent="account_followup.menu_action_followup_stat"/> -->
|
||||
|
||||
<record model="ir.ui.view" id="view_company_inherit_followup_form">
|
||||
<field name="name">res.company.followup.form.inherit</field>
|
||||
<field name="inherit_id" ref="account.view_company_inherit_form"/>
|
||||
<field name="model">res.company</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="overdue_msg" nolabel="1" colspan="4" position="after">
|
||||
<separator string="Follow-up Message" colspan="4"/>
|
||||
<field name="follow_up_msg" nolabel="1" colspan="4"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-10-08 15:59+0000\n"
|
||||
"Last-Translator: waleed bazaza <waleed_bazaza@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:26+0000\n"
|
||||
"Last-Translator: kifcaliph <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: 2012-11-25 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "وتعطي امر المتتابعة عند عرض قائمة خطوط
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء يوميات لحساب من نوع 'عرض'"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -304,7 +304,7 @@ msgstr "شريك للتذكير"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -353,7 +353,7 @@ msgstr "الرسالة"
|
|||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -363,7 +363,7 @@ msgstr "محظور"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء عناصر يوميه لحساب مغلق"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:291
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-11-11 15:21+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:37+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-25 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr "E-post Emne"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging trinn."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr "Forklaring"
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "E-post kropp."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -121,7 +121,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Send oppfølgninger."
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -214,7 +214,7 @@ msgstr "%(user_signature)s: Brukernavn"
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging rapport."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -224,12 +224,12 @@ msgstr "Debet"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging statistikk."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging kriterier."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
|
|
@ -239,7 +239,7 @@ msgstr "Gir rekkefølgen av når du viser en liste over oppfølging linjer."
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette journal elementer på en konto av typen visning."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -256,7 +256,7 @@ msgstr "Siste oppfølging"
|
|||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Skriv ut oppfølging og send e-post til kundene."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:292
|
||||
|
|
@ -268,6 +268,11 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-post sendt til følgende partnere er vellykket. !\n"
|
||||
"\n"
|
||||
"% s"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -277,12 +282,12 @@ msgstr "Li."
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Send e-post Bekreftelse."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Siste oppfølging."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -336,7 +341,7 @@ msgstr "Partner til Påminnelse"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Konto og periode må tilhøre samme selskap."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -347,7 +352,7 @@ msgstr "Oppfølginger"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Oppfølgings konto"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -377,7 +382,7 @@ msgstr "Send E-poster"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Søk oppfølging."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -388,7 +393,7 @@ msgstr "Beskjed"
|
|||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "Eller."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -398,7 +403,7 @@ msgstr "Blokkert"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:291
|
||||
|
|
@ -408,6 +413,9 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"E-post er ikke sendt til følgende Partnere, e-post er ikke tilgjengelig!\n"
|
||||
"\n"
|
||||
"% s"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print,date:0
|
||||
|
|
@ -441,7 +449,7 @@ msgstr "Skriv ut Oppfølginger"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging oppføringer med perioden i inneværende år."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
|
|
@ -457,7 +465,7 @@ msgstr "%(Brukers_signatur)s: bruker navn"
|
|||
#: help:account.followup.print.all,test_print:0
|
||||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-ups level."
|
||||
msgstr ""
|
||||
msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
|
|
@ -468,7 +476,7 @@ msgstr "Journal Elementer"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Oppfølginger."
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -498,6 +506,9 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Alle e-poster har blitt vellykket sendt til Partnere:.\n"
|
||||
"\n"
|
||||
"% s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -517,7 +528,7 @@ msgstr "% (Partner_Navn) s: Partner Navn"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Siste Oppfølging Dato."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -627,7 +638,7 @@ msgstr "Partner oppføringer"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging linjer."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -670,7 +681,7 @@ msgstr "Første bevegelse"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Oppfølging statistikk av partner."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
|
|
@ -696,7 +707,7 @@ msgstr "Dokument: Kundens kontoutskrift"
|
|||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "send oppfølging."
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-18 15:14+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:25+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr "E-mail onderwerp"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen stappen"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
|
|
@ -113,7 +113,7 @@ msgstr "Legenda"
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "Email bericht"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -121,7 +121,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Verstuur Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -214,7 +214,7 @@ msgstr "%(user_signature)s: Gebruikersnaam"
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen rapportage"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -224,12 +224,12 @@ msgstr "Debet"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen analyses"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen creteria"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
|
|
@ -241,6 +241,8 @@ msgstr ""
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -257,7 +259,7 @@ msgstr "Laatste betalingsherinnering"
|
|||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen afdrukken & E-mails naar klanten versturen"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:292
|
||||
|
|
@ -269,6 +271,11 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"E-mails succesvol verzonden naar de navolgende relaties:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -278,12 +285,12 @@ msgstr "Bt."
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Stuur e-mail bevestiging"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Laatste betalingsherinnering"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -337,7 +344,7 @@ msgstr "Relatie voor betalingsherinnering"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -348,7 +355,7 @@ msgstr "Betalingsherinneringen"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -378,7 +385,7 @@ msgstr "E-mails versturen"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Zoek betalingsherinnering"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -389,7 +396,7 @@ msgstr "Bericht"
|
|||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "of"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -400,6 +407,7 @@ msgstr "Geblokkeerd"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:291
|
||||
|
|
@ -409,6 +417,10 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"E-mail naar de navolgende relaties niet verzonden. geen e-mail adres "
|
||||
"beschikbaar.\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print,date:0
|
||||
|
|
@ -442,7 +454,7 @@ msgstr "Betalingsherinneringen afdrukken"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen met refels in het huidige jaar"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
|
|
@ -459,6 +471,8 @@ msgstr "%(user_signature)s: Gebruikersnaam"
|
|||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-ups level."
|
||||
msgstr ""
|
||||
"Vink dit aan indien u een betalingsherinneringen wilt afdrukken, zonder het "
|
||||
"Betalingsherinnering niveau te wijzigen."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
|
|
@ -469,7 +483,7 @@ msgstr "Boekingen"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -499,6 +513,9 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Alle e-mails zijn succesvol verzonden naar de navolgende relaties:\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -518,7 +535,7 @@ msgstr "%(partner_name)s: Relatienaam"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Laaste betalingsherinnering datum"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -628,7 +645,7 @@ msgstr "Boekingen relatie"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinneringregels"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -671,7 +688,7 @@ msgstr "Eerste boeking"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Betalingsherinnering analyses per relatie"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
|
|
@ -697,7 +714,7 @@ msgstr "Document: Rekeningoverzicht klant"
|
|||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Verstuur Betalingsherinneringen"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-09 03:49+0000\n"
|
||||
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
|
||||
"PO-Revision-Date: 2012-11-30 12:07+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-11-25 05:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -91,12 +91,12 @@ msgstr "电子邮件主题"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "催款步骤"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
msgid "Type of Term"
|
||||
msgstr "条件类型"
|
||||
msgstr "条款类型"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -107,7 +107,7 @@ msgstr "图表"
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_body:0
|
||||
msgid "Email Body"
|
||||
msgstr ""
|
||||
msgstr "电子邮件正文"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -115,7 +115,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "发送催款"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -125,7 +125,7 @@ msgstr "金额"
|
|||
#. module: account_followup
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "错误的分录"
|
||||
msgstr "错误的出纳会计分录"
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
|
|
@ -206,7 +206,7 @@ msgstr "%(user_signature)s：用户名"
|
|||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
msgid "Follow-up Report"
|
||||
msgstr ""
|
||||
msgstr "催款报告"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -216,12 +216,12 @@ msgstr "借方"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "催款统计"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "催款准则"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
|
|
@ -231,7 +231,7 @@ msgstr "输入序列用于显示催款列表"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "你不能在视图类型的科目创建账目项目"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -248,7 +248,7 @@ msgstr "最近的催款"
|
|||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "打印催款并发送邮件给客户"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:292
|
||||
|
|
@ -260,6 +260,11 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"\n"
|
||||
"Email 成功发送给下列客户：!\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -269,12 +274,12 @@ msgstr "Li."
|
|||
#. module: account_followup
|
||||
#: field:account.followup.print.all,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "发送邮件确认"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "最新的催款"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -324,7 +329,7 @@ msgstr "提醒合作伙伴"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "科目和会计周期必须属于同一个公司"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -335,14 +340,14 @@ msgstr "催款"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow-up"
|
||||
msgstr ""
|
||||
msgstr "催款"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
msgid ""
|
||||
"Your description is invalid, use the right legend or %% if you want to use "
|
||||
"the percent character."
|
||||
msgstr "描述有无，请使用正确的标识或百分数。"
|
||||
msgstr "描述有误，请使用正确的标识或百分数。"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -360,18 +365,18 @@ msgstr "发送邮件"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "搜索催款"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Message"
|
||||
msgstr "信息"
|
||||
msgstr "消息"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
#: view:account.followup.print.all:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "or"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,blocked:0
|
||||
|
|
@ -381,7 +386,7 @@ msgstr "已封锁"
|
|||
#. module: account_followup
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "你不能在关闭的科目创建分类账条目"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:291
|
||||
|
|
@ -391,6 +396,9 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"Email 没有发送给下来业务伙伴,Email不可用!\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print,date:0
|
||||
|
|
@ -422,7 +430,7 @@ msgstr "打印催款"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "本年度的催款明细"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_date:0
|
||||
|
|
@ -438,7 +446,7 @@ msgstr "%(user_signature)s: 用户名"
|
|||
#: help:account.followup.print.all,test_print:0
|
||||
msgid ""
|
||||
"Check if you want to print follow-ups without changing follow-ups level."
|
||||
msgstr ""
|
||||
msgstr "选中 如果你要打印催款而不改变催款级别。"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_move_line
|
||||
|
|
@ -449,7 +457,7 @@ msgstr "账簿明细"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "催款"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -459,7 +467,7 @@ msgstr "合计:"
|
|||
#. module: account_followup
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "错误！您不能创建递归公司."
|
||||
msgstr "错误！您不能创建循环的公司。"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -479,6 +487,9 @@ msgid ""
|
|||
"\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"所有邮件被成功发送给业务伙伴：\n"
|
||||
"\n"
|
||||
"%s"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -498,7 +509,7 @@ msgstr "%(partner_name)s: 业务伙伴名称"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "最新的催款日期"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print.all:0
|
||||
|
|
@ -529,12 +540,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" 单击定义催款级别和他们相关的信息\n"
|
||||
" </p><p>\n"
|
||||
" 每个步骤可指定消息和延时天数。\n"
|
||||
" 能管理多种语言的消息。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. 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 "最近"
|
||||
msgstr "最近的凭证"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,period_id:0
|
||||
|
|
@ -556,7 +574,7 @@ msgstr "取消"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Litigation"
|
||||
msgstr "有争议"
|
||||
msgstr "有异议"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||||
|
|
@ -608,7 +626,7 @@ msgstr "业务伙伴凭证"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "催款明细"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account.followup.print.all,partner_lang:0
|
||||
|
|
@ -644,12 +662,12 @@ msgstr "名称"
|
|||
#: field:account_followup.stat,date_move:0
|
||||
#: field:account_followup.stat.by.partner,date_move:0
|
||||
msgid "First move"
|
||||
msgstr "首先"
|
||||
msgstr "第一个凭证"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "按合作伙伴的催款统计"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
|
|
@ -675,7 +693,7 @@ msgstr "文档: 客户帐户对帐单"
|
|||
#. module: account_followup
|
||||
#: view:account.followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "发送催款"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
|
|||
|
|
@ -25,7 +25,7 @@ import pooler
|
|||
from report import report_sxw
|
||||
|
||||
class report_rappel(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
def __init__(self, cr, uid, name, context=None):
|
||||
super(report_rappel, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
|
|
@ -43,14 +43,17 @@ class report_rappel(report_sxw.rml_parse):
|
|||
return all_lines
|
||||
|
||||
def _lines_get(self, stat_by_partner_line):
|
||||
return self._lines_get_with_partner(stat_by_partner_line.partner_id, stat_by_partner_line.company_id.id)
|
||||
|
||||
def _lines_get_with_partner(self, partner, company_id):
|
||||
pool = pooler.get_pool(self.cr.dbname)
|
||||
moveline_obj = pool.get('account.move.line')
|
||||
company_obj = pool.get('res.company')
|
||||
obj_currency = pool.get('res.currency')
|
||||
movelines = moveline_obj.search(self.cr, self.uid,
|
||||
[('partner_id', '=', stat_by_partner_line.partner_id.id),
|
||||
[('partner_id', '=', partner.id),
|
||||
('account_id.type', '=', 'receivable'),
|
||||
('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', stat_by_partner_line.company_id.id)])
|
||||
('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)])
|
||||
movelines = moveline_obj.browse(self.cr, self.uid, movelines)
|
||||
base_currency = movelines[0].company_id.currency_id
|
||||
final_res = []
|
||||
|
|
@ -67,7 +70,7 @@ class report_rappel(report_sxw.rml_parse):
|
|||
'date_maturity': line.date_maturity,
|
||||
'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit),
|
||||
'blocked': line.blocked,
|
||||
'currency_id': currency.symbol or currency.name,
|
||||
'currency_id': currency,
|
||||
}
|
||||
line_cur[currency.id]['line'].append(line_data)
|
||||
|
||||
|
|
@ -88,7 +91,7 @@ class report_rappel(report_sxw.rml_parse):
|
|||
li_delay.sort(reverse=True)
|
||||
text = ""
|
||||
a = {}
|
||||
partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id)])
|
||||
partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id),('blocked','=',False)])
|
||||
partner_delay = []
|
||||
context.update({'lang': stat_line.partner_id.lang})
|
||||
for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line_ids, context):
|
||||
|
|
|
|||
|
|
@ -194,7 +194,7 @@
|
|||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['balance']) ]] [[ line['currency_id'] ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['balance'], currency_obj=line['currency_id']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
|
|
@ -212,7 +212,7 @@
|
|||
<para style="terp_tblheader_Details_Centre">Total: </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]] </para>
|
||||
<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00), currency_obj=line['currency_id']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
|
|
|
|||
|
|
@ -64,8 +64,8 @@
|
|||
<field name="context">{'search_default_followup_level':1}</field>
|
||||
<field name="search_view_id" ref="view_account_followup_stat_search"/>
|
||||
</record>
|
||||
|
||||
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>
|
||||
<menuitem id="menu_finance_followup" parent="account.menu_finance" name="Payment Follow-up" groups="account.group_account_invoice"/>
|
||||
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.menu_finance_reporting" groups="account.group_account_invoice" name="Follow-Ups Analysis" sequence="10"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0
|
||||
access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
|
||||
access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0
|
||||
access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
|
||||
access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
|
||||
access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_invoice,1,0,0,0
|
||||
access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
|
||||
access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0
|
||||
access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
|
||||
access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
|
||||
access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -3,34 +3,23 @@
|
|||
-
|
||||
!record {model: account.invoice, id: account.demo_invoice_0}:
|
||||
check_total: 14.0
|
||||
-
|
||||
date_invoice: 2012-06-2
|
||||
invoice_line:
|
||||
- account_id : account.a_sale
|
||||
name: 'Test PC'
|
||||
quantity: 1.0
|
||||
journal_id: account.bank_journal
|
||||
partner_id: base.res_partner_12
|
||||
reference_type: none
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
|
||||
-
|
||||
I create a follow-up.
|
||||
-
|
||||
!record {model: account.followup.print, id: account_followup_print_0}:
|
||||
!record {model: account_followup.print, id: account_followup_print_0}:
|
||||
{}
|
||||
-
|
||||
I select the follow-up to send it to the partner.
|
||||
-
|
||||
!python {model: account.followup.print}: |
|
||||
self.do_continue(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),
|
||||
})
|
||||
-
|
||||
I select partners whom I want to send follow-ups.
|
||||
-
|
||||
!record {model: account.followup.print.all, id: account_followup_print_all_0}:
|
||||
email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
|
||||
a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f
|
||||
%(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s'
|
||||
email_subject: Invoices Reminder
|
||||
partner_ids:
|
||||
- base.res_partner_12
|
||||
partner_lang: 1
|
||||
-
|
||||
I send a follow-up mail to partner.
|
||||
-
|
||||
!python {model: account.followup.print.all}: |
|
||||
import time
|
||||
self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"),
|
||||
})
|
||||
-
|
||||
I will process follow-ups
|
||||
-
|
||||
!python {model: account_followup.print}: |
|
||||
self.do_process(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),})
|
||||
|
|
@ -1,10 +0,0 @@
|
|||
-
|
||||
In order to test the report I print follow-up report.
|
||||
-
|
||||
!python {model: account.followup.print.all}: |
|
||||
import time
|
||||
ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')}
|
||||
data_dict = {'email_conf': 1}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow-ups"], our_module='account_followup')
|
||||
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Business Applications
|
||||
# Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from . import test_account_followup
|
||||
|
||||
checks = [
|
||||
test_account_followup,
|
||||
]
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,159 @@
|
|||
|
||||
|
||||
import datetime
|
||||
|
||||
import tools
|
||||
from openerp.tests.common import TransactionCase
|
||||
|
||||
import netsvc
|
||||
|
||||
class TestAccountFollowup(TransactionCase):
|
||||
def setUp(self):
|
||||
""" setUp ***"""
|
||||
super(TestAccountFollowup, self).setUp()
|
||||
cr, uid = self.cr, self.uid
|
||||
|
||||
self.user = self.registry('res.users')
|
||||
self.user_id = self.user.browse(cr, uid, uid)
|
||||
self.partner = self.registry('res.partner')
|
||||
self.invoice = self.registry('account.invoice')
|
||||
self.invoice_line = self.registry('account.invoice.line')
|
||||
self.wizard = self.registry('account_followup.print')
|
||||
self.followup_id = self.registry('account_followup.followup')
|
||||
|
||||
self.partner_id = self.partner.create(cr, uid, {'name':'Test Company',
|
||||
'email':'test@localhost',
|
||||
'is_company': True,
|
||||
},
|
||||
context=None)
|
||||
self.followup_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup1")[1]
|
||||
self.account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "a_recv")[1]
|
||||
self.journal_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "bank_journal")[1]
|
||||
self.pay_account_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "cash")[1]
|
||||
self.period_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account", "period_10")[1]
|
||||
|
||||
self.first_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line1")[1]
|
||||
self.last_followup_line_id = self.registry("ir.model.data").get_object_reference(cr, uid, "account_followup", "demo_followup_line3")[1]
|
||||
self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "product", "product_product_6")[1]
|
||||
self.invoice_id = self.invoice.create(cr, uid, {'partner_id': self.partner_id,
|
||||
'account_id': self.account_id,
|
||||
'journal_id': self.journal_id,
|
||||
'invoice_line': [(0, 0, {
|
||||
'name': "LCD Screen",
|
||||
'product_id': self.product_id,
|
||||
'quantity': 5,
|
||||
'price_unit':200
|
||||
})]})
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
wf_service.trg_validate(uid, 'account.invoice', self.invoice_id, 'invoice_open', cr)
|
||||
|
||||
self.voucher = self.registry("account.voucher")
|
||||
|
||||
|
||||
def test_00_send_followup_after_3_days(self):
|
||||
""" Send follow up after 3 days and check nothing is done (as first follow-up level is only after 15 days)"""
|
||||
cr, uid = self.cr, self.uid
|
||||
current_date = datetime.datetime.now()
|
||||
delta = datetime.timedelta(days=3)
|
||||
result = current_date + delta
|
||||
self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"),
|
||||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id)
|
||||
|
||||
|
||||
def run_wizard_three_times(self):
|
||||
cr, uid = self.cr, self.uid
|
||||
current_date = datetime.datetime.now()
|
||||
delta = datetime.timedelta(days=40)
|
||||
result = current_date + delta
|
||||
self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"),
|
||||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"),
|
||||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"),
|
||||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
|
||||
|
||||
def test_01_send_followup_later_for_upgrade(self):
|
||||
""" Send one follow-up after 15 days to check it upgrades to level 1"""
|
||||
cr, uid = self.cr, self.uid
|
||||
current_date = datetime.datetime.now()
|
||||
delta = datetime.timedelta(days=15)
|
||||
result = current_date + delta
|
||||
self.wizard_id = self.wizard.create(cr, uid, {
|
||||
'date':result.strftime("%Y-%m-%d"),
|
||||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, self.first_followup_line_id,
|
||||
"Not updated to the correct follow-up level")
|
||||
|
||||
def test_02_check_manual_action(self):
|
||||
""" Check that when running the wizard three times that the manual action is set"""
|
||||
cr, uid = self.cr, self.uid
|
||||
self.run_wizard_three_times()
|
||||
self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action,
|
||||
"Call the customer on the phone! ", "Manual action not set")
|
||||
self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date,
|
||||
datetime.datetime.now().strftime("%Y-%m-%d"))
|
||||
|
||||
def test_03_filter_on_credit(self):
|
||||
""" Check the partners can be filtered on having credits """
|
||||
cr, uid = self.cr, self.uid
|
||||
ids = self.partner.search(cr, uid, [('credit', '>=', 0.0)])
|
||||
self.assertIn(self.partner_id, ids)
|
||||
|
||||
def test_04_action_done(self):
|
||||
""" Run the wizard 3 times, mark it as done, check the action fields are empty"""
|
||||
cr, uid = self.cr, self.uid
|
||||
partner_rec = self.partner.browse(cr, uid, self.partner_id)
|
||||
self.run_wizard_three_times()
|
||||
self.partner.action_done(cr, uid, self.partner_id)
|
||||
self.assertEqual(partner_rec.payment_next_action,
|
||||
"", "Manual action not emptied")
|
||||
self.assertFalse(partner_rec.payment_responsible_id)
|
||||
self.assertFalse(partner_rec.payment_next_action_date)
|
||||
|
||||
def test_05_litigation(self):
|
||||
""" Set the account move line as litigation, run the wizard 3 times and check nothing happened.
|
||||
Turn litigation off. Run the wizard 3 times and check it is in the right follow-up level.
|
||||
"""
|
||||
cr, uid = self.cr, self.uid
|
||||
aml_id = self.partner.browse(cr, uid, self.partner_id).unreconciled_aml_ids[0].id
|
||||
self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': True})
|
||||
self.run_wizard_three_times()
|
||||
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Litigation does not work")
|
||||
self.registry('account.move.line').write(cr, uid, aml_id, {'blocked': False})
|
||||
self.run_wizard_three_times()
|
||||
self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id,
|
||||
self.last_followup_line_id, "Lines are not equal")
|
||||
|
||||
def test_06_pay_the_invoice(self):
|
||||
"""Run wizard until manual action, pay the invoice and check that partner has no follow-up level anymore and after running the wizard the action is empty"""
|
||||
cr, uid = self.cr, self.uid
|
||||
self.test_02_check_manual_action()
|
||||
current_date = datetime.datetime.now()
|
||||
delta = datetime.timedelta(days=1)
|
||||
result = current_date + delta
|
||||
self.invoice.pay_and_reconcile(cr, uid, [self.invoice_id], 1000.0, self.pay_account_id,
|
||||
self.period_id, self.journal_id, self.pay_account_id,
|
||||
self.period_id, self.journal_id,
|
||||
name = "Payment for test customer invoice follow-up")
|
||||
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Level not empty")
|
||||
self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"),
|
||||
'followup_id': self.followup_id
|
||||
}, context={"followup_id": self.followup_id})
|
||||
self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
|
||||
partner_ref = self.partner.browse(cr, uid, self.partner_id)
|
||||
print partner_ref.credit, partner_ref.payment_next_action_date, partner_ref.payment_responsible_id
|
||||
self.assertEqual(0, self.partner.browse(cr, uid, self.partner_id).credit, "Credit != 0")
|
||||
self.assertFalse(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, "Next action date not cleared")
|
||||
|
||||
|
|
@ -26,49 +26,6 @@ import tools
|
|||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
|
||||
class account_followup_print(osv.osv_memory):
|
||||
_name = 'account.followup.print'
|
||||
_description = 'Print Follow-up & Send Mail to Customers'
|
||||
_columns = {
|
||||
'date': fields.date('Follow-up Sending Date', required=True, help="This field allow you to select a forecast date to plan your follow-ups"),
|
||||
'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True),
|
||||
}
|
||||
|
||||
def _get_followup(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup':
|
||||
return context.get('active_id', False)
|
||||
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
||||
followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context)
|
||||
return followp_id and followp_id[0] or False
|
||||
|
||||
def do_continue(self, cr, uid, ids, context=None):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
context.update({'followup_id': data.followup_id.id, 'date': data.date, 'company_id': data.followup_id.company_id.id})
|
||||
return {
|
||||
'name': _('Select Partners'),
|
||||
'view_type': 'form',
|
||||
'context': context,
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.followup.print.all',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'followup_id': _get_followup,
|
||||
}
|
||||
account_followup_print()
|
||||
|
||||
class account_followup_stat_by_partner(osv.osv):
|
||||
_name = "account_followup.stat.by.partner"
|
||||
_description = "Follow-up Statistics by Partner"
|
||||
|
|
@ -110,50 +67,201 @@ class account_followup_stat_by_partner(osv.osv):
|
|||
a.active AND
|
||||
a.type = 'receivable' AND
|
||||
l.reconcile_id is NULL AND
|
||||
l.partner_id IS NOT NULL
|
||||
l.partner_id IS NOT NULL AND
|
||||
(l.blocked = False)
|
||||
GROUP BY
|
||||
l.partner_id, l.company_id
|
||||
)""")
|
||||
)""") #Blocked is to take into account litigation
|
||||
account_followup_stat_by_partner()
|
||||
|
||||
class account_followup_print_all(osv.osv_memory):
|
||||
_name = 'account.followup.print.all'
|
||||
_description = 'Print Follow-up & Send Mail to Customers'
|
||||
_columns = {
|
||||
'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True),
|
||||
'email_conf': fields.boolean('Send Email Confirmation'),
|
||||
'email_subject': fields.char('Email Subject', size=64),
|
||||
'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
|
||||
'email_body': fields.text('Email Body'),
|
||||
'summary': fields.text('Summary', required=True, readonly=True),
|
||||
'test_print': fields.boolean('Test Print', help='Check if you want to print follow-ups without changing follow-ups level.')
|
||||
}
|
||||
def _get_summary(self, cr, uid, context=None):
|
||||
|
||||
class account_followup_sending_results(osv.osv_memory):
|
||||
|
||||
def do_report(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
return context.get('summary', '')
|
||||
return context.get('report_data')
|
||||
|
||||
def _get_partners(self, cr, uid, context=None):
|
||||
return self._get_partners_followp(cr, uid, [], context=context)['partner_ids']
|
||||
def do_done(self, cr, uid, ids, context=None):
|
||||
return {}
|
||||
|
||||
def _get_description(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
return context.get('description')
|
||||
|
||||
def _get_need_printing(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
return context.get('needprinting')
|
||||
|
||||
_name = 'account_followup.sending.results'
|
||||
_description = 'Results from the sending of the different letters and emails'
|
||||
_columns = {
|
||||
'description': fields.text("Description", readonly=True),
|
||||
'needprinting': fields.boolean("Needs Printing")
|
||||
}
|
||||
_defaults = {
|
||||
'needprinting':_get_need_printing,
|
||||
'description':_get_description,
|
||||
}
|
||||
|
||||
account_followup_sending_results()
|
||||
|
||||
|
||||
class account_followup_print(osv.osv_memory):
|
||||
_name = 'account_followup.print'
|
||||
_description = 'Print Follow-up & Send Mail to Customers'
|
||||
_columns = {
|
||||
'date': fields.date('Follow-up Sending Date', required=True,
|
||||
help="This field allow you to select a forecast date to plan your follow-ups"),
|
||||
'followup_id': fields.many2one('account_followup.followup', 'Follow-Up', required=True, readonly = True),
|
||||
'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel',
|
||||
'osv_memory_id', 'partner_id', 'Partners', required=True),
|
||||
'company_id':fields.related('followup_id', 'company_id', type='many2one',
|
||||
relation='res.company', store=True, readonly=True),
|
||||
'email_conf': fields.boolean('Send Email Confirmation'),
|
||||
'email_subject': fields.char('Email Subject', size=64),
|
||||
'partner_lang': fields.boolean('Send Email in Partner Language',
|
||||
help='Do not change message text, if you want to send email in partner language, or configure from company'),
|
||||
'email_body': fields.text('Email Body'),
|
||||
'summary': fields.text('Summary', readonly=True),
|
||||
'test_print': fields.boolean('Test Print',
|
||||
help='Check if you want to print follow-ups without changing follow-ups level.'),
|
||||
}
|
||||
|
||||
def _get_followup(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
if context.get('active_model', 'ir.ui.menu') == 'account_followup.followup':
|
||||
return context.get('active_id', False)
|
||||
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
||||
followp_id = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context)
|
||||
return followp_id and followp_id[0] or False
|
||||
|
||||
def process_partners(self, cr, uid, partner_ids, data, context=None):
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
partner_ids_to_print = []
|
||||
nbmanuals = 0
|
||||
manuals = {}
|
||||
nbmails = 0
|
||||
nbunknownmails = 0
|
||||
nbprints = 0
|
||||
resulttext = " "
|
||||
for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_ids, context=context):
|
||||
if partner.max_followup_id.manual_action:
|
||||
partner_obj.do_partner_manual_action(cr, uid, [partner.partner_id.id], context=context)
|
||||
nbmanuals = nbmanuals + 1
|
||||
key = partner.partner_id.payment_responsible_id.name or _("Nobody")
|
||||
if not key in manuals.keys():
|
||||
manuals[key]= 1
|
||||
else:
|
||||
manuals[key] = manuals[key] + 1
|
||||
if partner.max_followup_id.send_email:
|
||||
nbunknownmails += partner_obj.do_partner_mail(cr, uid, [partner.partner_id.id], context=context)
|
||||
nbmails += 1
|
||||
if partner.max_followup_id.send_letter:
|
||||
partner_ids_to_print.append(partner.id)
|
||||
nbprints += 1
|
||||
message = _("Follow-up letter of ") + "<I> " + partner.partner_id.latest_followup_level_id_without_lit.name + "</I>" + _(" will be sent")
|
||||
partner_obj.message_post(cr, uid, [partner.partner_id.id], body=message, context=context)
|
||||
if nbunknownmails == 0:
|
||||
resulttext += str(nbmails) + _(" email(s) sent")
|
||||
else:
|
||||
resulttext += str(nbmails) + _(" email(s) should have been sent, but ") + str(nbunknownmails) + _(" had unknown email address(es)") + "\n <BR/> "
|
||||
resulttext += "<BR/>" + str(nbprints) + _(" letter(s) in report") + " \n <BR/>" + str(nbmanuals) + _(" manual action(s) assigned:")
|
||||
needprinting = False
|
||||
if nbprints > 0:
|
||||
needprinting = True
|
||||
resulttext += "<p align=\"center\">"
|
||||
for item in manuals:
|
||||
resulttext = resulttext + "<li>" + item + ":" + str(manuals[item]) + "\n </li>"
|
||||
resulttext += "</p>"
|
||||
result = {}
|
||||
action = partner_obj.do_partner_print(cr, uid, partner_ids_to_print, data, context=context)
|
||||
result['needprinting'] = needprinting
|
||||
result['resulttext'] = resulttext
|
||||
result['action'] = action or {}
|
||||
return result
|
||||
|
||||
def do_update_followup_level(self, cr, uid, to_update, partner_list, date, context=None):
|
||||
#update the follow-up level on account.move.line
|
||||
for id in to_update.keys():
|
||||
if to_update[id]['partner_id'] in partner_list:
|
||||
self.pool.get('account.move.line').write(cr, uid, [int(id)], {'followup_line_id': to_update[id]['level'],
|
||||
'followup_date': date})
|
||||
|
||||
def clear_manual_actions(self, cr, uid, partner_list, context=None):
|
||||
# Partnerlist is list to exclude
|
||||
# Will clear the actions of partners that have no due payments anymore
|
||||
partner_list_ids = [partner.partner_id.id for partner in self.pool.get('account_followup.stat.by.partner').browse(cr, uid, partner_list, context=context)]
|
||||
ids = self.pool.get('res.partner').search(cr, uid, ['&', ('id', 'not in', partner_list_ids), '|',
|
||||
('payment_responsible_id', '!=', False),
|
||||
('payment_next_action_date', '!=', False)], context=context)
|
||||
partners = self.pool.get('res.partner').browse(cr, uid, ids, context=context)
|
||||
newids = []
|
||||
for part in partners:
|
||||
credit = 0
|
||||
for aml in part.unreconciled_aml_ids:
|
||||
credit +=aml.result
|
||||
if credit <= 0:
|
||||
newids.append(part.id)
|
||||
self.pool.get('res.partner').action_done(cr, uid, newids, context=context)
|
||||
return len(ids)
|
||||
|
||||
def do_process(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
#Get partners
|
||||
tmp = self._get_partners_followp(cr, uid, ids, context=context)
|
||||
partner_list = tmp['partner_ids']
|
||||
to_update = tmp['to_update']
|
||||
date = self.browse(cr, uid, ids, context=context)[0].date
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
data['followup_id'] = data['followup_id'][0]
|
||||
|
||||
#Update partners
|
||||
self.do_update_followup_level(cr, uid, to_update, partner_list, date, context=context)
|
||||
#process the partners (send mails...)
|
||||
restot = self.process_partners(cr, uid, partner_list, data, context=context)
|
||||
#clear the manual actions if nothing is due anymore
|
||||
nbactionscleared = self.clear_manual_actions(cr, uid, partner_list, context=context)
|
||||
if nbactionscleared > 0:
|
||||
restot['resulttext'] = restot['resulttext'] + "<li>" + _("%s partners have no credits and as such the action is cleared") %(str(nbactionscleared)) + "</li>"
|
||||
res = restot['action']
|
||||
|
||||
#return the next action
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_sending_results')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
context.update({'description': restot['resulttext'], 'needprinting': restot['needprinting'], 'report_data': res})
|
||||
return {
|
||||
'name': _('Send Letters and Emails: Actions Summary'),
|
||||
'view_type': 'form',
|
||||
'context': context,
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account_followup.sending.results',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
}
|
||||
|
||||
def _get_msg(self, cr, uid, context=None):
|
||||
return self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.follow_up_msg
|
||||
|
||||
_defaults = {
|
||||
'email_body': _get_msg,
|
||||
'email_subject': _('Invoices Reminder'),
|
||||
'partner_lang': True,
|
||||
'partner_ids': _get_partners,
|
||||
'summary': _get_summary,
|
||||
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'followup_id': _get_followup,
|
||||
'email_body': "",
|
||||
'email_subject': _('Invoices Reminder'),
|
||||
'partner_lang': True,
|
||||
}
|
||||
|
||||
def _get_partners_followp(self, cr, uid, ids, context=None):
|
||||
data = {}
|
||||
if context is None:
|
||||
context = {}
|
||||
if ids:
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
company_id = 'company_id' in context and context['company_id'] or data.company_id.id
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
company_id = data.company_id.id
|
||||
|
||||
cr.execute(
|
||||
"SELECT l.partner_id, l.followup_line_id,l.date_maturity, l.date, l.id "\
|
||||
|
|
@ -166,8 +274,9 @@ class account_followup_print_all(osv.osv_memory):
|
|||
"AND (l.partner_id is NOT NULL) "\
|
||||
"AND (a.active) "\
|
||||
"AND (l.debit > 0) "\
|
||||
"AND (l.company_id = %s) "\
|
||||
"ORDER BY l.date", (company_id,))
|
||||
"AND (l.company_id = %s) " \
|
||||
"AND (l.blocked = False)" \
|
||||
"ORDER BY l.date", (company_id,)) #l.blocked added to take litigation into account and it is not necessary to change follow-up level of account move lines without debit
|
||||
move_lines = cr.fetchall()
|
||||
old = None
|
||||
fups = {}
|
||||
|
|
@ -181,17 +290,17 @@ class account_followup_print_all(osv.osv_memory):
|
|||
"FROM account_followup_followup_line "\
|
||||
"WHERE followup_id=%s "\
|
||||
"ORDER BY delay", (fup_id,))
|
||||
|
||||
#Create dictionary of tuples where first element is the date to compare with the due date and second element is the id of the next level
|
||||
for result in cr.dictfetchall():
|
||||
delay = datetime.timedelta(days=result['delay'])
|
||||
fups[old] = (current_date - delay, result['id'])
|
||||
if result['start'] == 'end_of_month':
|
||||
fups[old][0].replace(day=1)
|
||||
old = result['id']
|
||||
|
||||
fups[old] = (datetime.date(datetime.MAXYEAR, 12, 31), old)
|
||||
|
||||
partner_list = []
|
||||
to_update = {}
|
||||
|
||||
#Fill dictionary of accountmovelines to_update with the partners that need to be updated
|
||||
for partner_id, followup_line_id, date_maturity,date, id in move_lines:
|
||||
if not partner_id:
|
||||
continue
|
||||
|
|
@ -209,134 +318,6 @@ class account_followup_print_all(osv.osv_memory):
|
|||
to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id}
|
||||
return {'partner_ids': partner_list, 'to_update': to_update}
|
||||
|
||||
def do_mail(self, cr, uid, ids, context=None):
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
move_obj = self.pool.get('account.move.line')
|
||||
user_obj = self.pool.get('res.users')
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
stat_by_partner_line_ids = [partner_id.id for partner_id in data.partner_ids]
|
||||
partners = [stat_by_partner_line / 10000 for stat_by_partner_line in stat_by_partner_line_ids]
|
||||
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
if data.email_conf:
|
||||
msg_sent = ''
|
||||
msg_unsent = ''
|
||||
data_user = user_obj.browse(cr, uid, uid, context=context)
|
||||
for partner in self.pool.get('res.partner').browse(cr, uid, partners, context=context):
|
||||
ids_lines = move_obj.search(cr,uid,[('partner_id','=',partner.id),('reconcile_id','=',False),('account_id.type','in',['receivable']),('company_id','=',context.get('company_id', False))])
|
||||
data_lines = move_obj.browse(cr, uid, ids_lines, context=context)
|
||||
total_amt = 0.0
|
||||
for line in data_lines:
|
||||
total_amt += line.debit - line.credit
|
||||
dest = False
|
||||
if partner:
|
||||
dest = [partner.email]
|
||||
if not data.partner_lang:
|
||||
body = data.email_body
|
||||
else:
|
||||
cxt = context.copy()
|
||||
cxt['lang'] = partner.lang
|
||||
body = user_obj.browse(cr, uid, uid, context=cxt).company_id.follow_up_msg
|
||||
move_line = ''
|
||||
subtotal_due = 0.0
|
||||
subtotal_paid = 0.0
|
||||
subtotal_maturity = 0.0
|
||||
balance = 0.0
|
||||
l = '--------------------------------------------------------------------------------------------------------------------------'
|
||||
head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l
|
||||
for i in data_lines:
|
||||
maturity = 0.00
|
||||
if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit):
|
||||
maturity = i.debit - i.credit
|
||||
subtotal_due = subtotal_due + i.debit
|
||||
subtotal_paid = subtotal_paid + i.credit
|
||||
subtotal_maturity = subtotal_maturity + int(maturity)
|
||||
balance = balance + (i.debit - i.credit)
|
||||
move_line = move_line + (i.date).rjust(10) + '\t'+ (i.name).rjust(10) + '\t'+ (i.ref or '').rjust(10) + '\t' + (i.date_maturity or '').rjust(10) + '\t' + str(i.debit).rjust(10) + '\t' + str(i.credit).rjust(10) + '\t' + str(maturity).rjust(10) + '\t' + str(i.blocked).rjust(10) + '\n'
|
||||
move_line = move_line + l + '\n'+ '\t\t\t' + 'Sub total'.rjust(35) + '\t' + (str(subtotal_due) or '').rjust(10) + '\t' + (str(subtotal_paid) or '').rjust(10) + '\t' + (str(subtotal_maturity) or '').rjust(10)+ '\n'
|
||||
move_line = move_line + '\t\t\t' + 'Balance'.rjust(33) + '\t' + str(balance).rjust(10) + '\n' + l
|
||||
val = {
|
||||
'partner_name':partner.name,
|
||||
'followup_amount':total_amt,
|
||||
'user_signature':data_user.name,
|
||||
'company_name':data_user.company_id.name,
|
||||
'company_currency':data_user.company_id.currency_id.name,
|
||||
'line':move_line,
|
||||
'heading': head,
|
||||
'date':time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
body = body%val
|
||||
sub = tools.ustr(data.email_subject)
|
||||
msg = ''
|
||||
if dest:
|
||||
try:
|
||||
vals = {'state': 'outgoing',
|
||||
'subject': sub,
|
||||
'body_html': '<pre>%s</pre>' % body,
|
||||
'email_to': dest,
|
||||
'email_from': data_user.email or tools.config.options['email_from']}
|
||||
self.pool.get('mail.mail').create(cr, uid, vals, context=context)
|
||||
msg_sent += partner.name + '\n'
|
||||
except Exception, e:
|
||||
raise osv.except_osv('Error !', e )
|
||||
else:
|
||||
msg += partner.name + '\n'
|
||||
msg_unsent += msg
|
||||
if not msg_unsent:
|
||||
summary = _("All Emails have been successfully sent to Partners:.\n\n%s") % msg_sent
|
||||
else:
|
||||
msg_unsent = _("Email not sent to following Partners, Email not available !\n\n%s") % msg_unsent
|
||||
msg_sent = msg_sent and _("\n\nEmail sent to following Partners successfully. !\n\n%s") % msg_sent
|
||||
line = '=========================================================================='
|
||||
summary = msg_unsent + line + msg_sent
|
||||
context.update({'summary': summary})
|
||||
else:
|
||||
context.update({'summary': '\n\n\nEmail has not been sent to any partner. If you want to send it, please tick send email confirmation on wizard.'})
|
||||
|
||||
return {
|
||||
'name': _('Followup Summary'),
|
||||
'view_type': 'form',
|
||||
'context': context,
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.followup.print.all',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'nodestroy': True
|
||||
}
|
||||
|
||||
def do_print(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
res = self._get_partners_followp(cr, uid, ids, context)['to_update']
|
||||
to_update = res
|
||||
data['followup_id'] = 'followup_id' in context and context['followup_id'] or False
|
||||
date = 'date' in context and context['date'] or data['date']
|
||||
if not data['test_print']:
|
||||
for id in to_update.keys():
|
||||
if to_update[id]['partner_id'] in data['partner_ids']:
|
||||
cr.execute(
|
||||
"UPDATE account_move_line "\
|
||||
"SET followup_line_id=%s, followup_date=%s "\
|
||||
"WHERE id=%s",
|
||||
(to_update[id]['level'],
|
||||
date, int(id),))
|
||||
data.update({'date': context['date']})
|
||||
datas = {
|
||||
'ids': [],
|
||||
'model': 'account_followup.followup',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account_followup.followup.print',
|
||||
'datas': datas,
|
||||
}
|
||||
|
||||
account_followup_print_all()
|
||||
account_followup_print()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -4,25 +4,29 @@
|
|||
|
||||
<record id="view_account_followup_print" model="ir.ui.view">
|
||||
<field name="name">account.followup.print.form</field>
|
||||
<field name="model">account.followup.print</field>
|
||||
<field name="model">account_followup.print</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Send follow-ups" version="7.0">
|
||||
<group col="4">
|
||||
<field name="followup_id"/>
|
||||
<field name="date"/>
|
||||
<field name="followup_id" groups="base.group_multi_company"/>
|
||||
<field name="date" groups="base.group_no_one"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="do_continue" string="Continue" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</footer>
|
||||
<p class ="oe_grey">
|
||||
This action will send follow-up emails, print the letters and
|
||||
set the manual actions per customers.
|
||||
</p>
|
||||
<footer>
|
||||
<button name="do_process" string="Send emails and generate letters" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_followup_print" model="ir.actions.act_window">
|
||||
<field name="name">Send Follow-Ups</field>
|
||||
<field name="res_model">account.followup.print</field>
|
||||
<field name="res_model">account_followup.print</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
|
|
@ -30,8 +34,10 @@
|
|||
|
||||
<menuitem action="action_account_followup_print"
|
||||
id="account_followup_print_menu"
|
||||
parent="account.menu_finance_periodical_processing_billing"
|
||||
sequence="10"/>
|
||||
parent="menu_finance_followup"
|
||||
name = "Send Letters and Emails"
|
||||
groups = "account.group_account_user"
|
||||
sequence="2"/>
|
||||
|
||||
<record id="account_followup_stat_by_partner_search" model="ir.ui.view">
|
||||
<field name="name">account_followup.stat.by.partner.search</field>
|
||||
|
|
@ -47,7 +53,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Screen2 -->
|
||||
<record id="account_followup_stat_by_partner_tree" model="ir.ui.view">
|
||||
<field name="name">account_followup.stat.by.partner.tree</field>
|
||||
<field name="model">account_followup.stat.by.partner</field>
|
||||
|
|
@ -63,63 +68,25 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_followup_print_all" model="ir.ui.view">
|
||||
<field name="name">account.followup.print.all.form</field>
|
||||
<field name="model">account.followup.print.all</field>
|
||||
<record id="view_account_followup_sending_results" model="ir.ui.view">
|
||||
<field name="name">account_followup.sending.results.form</field>
|
||||
<field name="model">account_followup.sending.results</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Send Follow-Ups" version="7.0">
|
||||
<form string="Summary of actions" version="7.0">
|
||||
<header>
|
||||
<button name="do_mail" string="Send Mails" type="object" class="oe_highlight"/>
|
||||
<button name="do_print" string="Print Follow Ups" type="object" class="oe_highlight"/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel"/>
|
||||
<field name="description" widget="html" class="oe_view_only"/>
|
||||
</header>
|
||||
<notebook>
|
||||
<page string="Partner Selection">
|
||||
<field name="partner_ids" context="{'search_default_balance_positive': 1}" domain="[('company_id','=',context.get('company_id',False))]"/>
|
||||
</page>
|
||||
<page string="Email Settings">
|
||||
<group col="4">
|
||||
<field name="email_conf" colspan="4"/>
|
||||
<field name="partner_lang" colspan="4"/>
|
||||
<field name="test_print" colspan="4"/>
|
||||
<field name="email_subject" colspan="4"/>
|
||||
<field name="email_body" colspan="4" nolabel="1"/>
|
||||
</group>
|
||||
<group string="Legend">
|
||||
<label string="%%(partner_name)s: Partner name"/>
|
||||
<label string="%%(user_signature)s: User name"/>
|
||||
<label string="%%(followup_amount)s: Total Amount Due"/>
|
||||
<label string="%%(date)s: Current Date"/>
|
||||
<label string="%%(company_name)s: User's Company name"/>
|
||||
<label string="%%(company_currency)s: User's Company Currency"/>
|
||||
<label string="%%(heading)s: Move line header"/>
|
||||
<label string="%%(line)s: Ledger Posting lines"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
<footer>
|
||||
<field name="needprinting" invisible="1"/>
|
||||
<div attrs="{'invisible':[('needprinting','=', False)]}">
|
||||
<button name="do_report" string="Download Letters" type="object" class="oe_highlight"/>
|
||||
</div>
|
||||
<div attrs="{'invisible':[('needprinting','!=', False)]}">
|
||||
<button name="do_done" string="Close" type="object" class="oe_highlight"/>
|
||||
</div>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_followup_print_all_msg" model="ir.ui.view">
|
||||
<field name="name">account.followup.print.all.msg.form</field>
|
||||
<field name="model">account.followup.print.all</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Summary" version="7.0">
|
||||
<separator string="Summary"/>
|
||||
<field name="summary"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_followup_print_all" model="ir.actions.act_window">
|
||||
<field name="name">Send Follow-Ups</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.followup.print.all</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-30 23:10+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:27+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء عناصر يوميه لحساب مغلق"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -116,7 +116,7 @@ msgstr "الاسم"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "لا يمكنك إنشاء يوميات لحساب من نوع 'عرض'"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -124,6 +124,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"خطأ في التكوين!\n"
|
||||
"العملة المختارة يجب أن تكون مستخدمة من الحساب الافتراضي أيضا"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -144,7 +146,7 @@ msgstr "مسلسل داخلي"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-02-15 15:36+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-11-29 17:04+0000\n"
|
||||
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas créer d'entrée de journal dans un compte fermé."
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -116,6 +116,7 @@ msgstr "Nom"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer d'entrée de journal dans un compte de type vue."
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -123,6 +124,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Erreur de configuration!\n"
|
||||
"Le devise choisie doit être aussi partagée par le compte par défaut."
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -134,6 +137,8 @@ msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !"
|
|||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
|
||||
"centralisé."
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
|
|
@ -143,7 +148,7 @@ msgstr "Séquence interne"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Le compte et la période doivent appartenir à la même société."
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-13 09:23+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 16:19+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een gesloten rekenening"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
|
|
@ -117,6 +118,8 @@ msgstr "Naam"
|
|||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
"Het is niet mogelijk om journaalposten te maken in een rekening van het type "
|
||||
"'weergave'"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.journal:0
|
||||
|
|
@ -124,6 +127,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Configurariefout!\n"
|
||||
"De gekozen valuta moet ook worden gedeeld door de standaard kostenplaatsen."
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
|
|
@ -134,7 +139,7 @@ msgstr "Verkeerde debet of credit waarde in boekingsregel!"
|
|||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
msgstr "U kunt niet meerdere boekingen doen bij een centraal journaal"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
|
|
@ -144,7 +149,7 @@ msgstr "Intern volgnummer"
|
|||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Kostenplaats en periode moeten behoren tot hetzelfde bedrijf."
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2010-12-11 14:36+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:01+0000\n"
|
||||
"Last-Translator: Andrius Preimantas <andrius.preimantas@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: 2012-11-25 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "Juodraštis"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import Invoices"
|
||||
msgstr ""
|
||||
msgstr "Įkelti S/F"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,pay_now:0
|
||||
|
|
@ -495,7 +495,7 @@ msgstr ""
|
|||
#: code:addons/account_voucher/invoice.py:33
|
||||
#, python-format
|
||||
msgid "Pay Invoice"
|
||||
msgstr ""
|
||||
msgstr "Apmokėti sąskaitą"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1134
|
||||
|
|
@ -878,7 +878,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Bill Date"
|
||||
msgstr ""
|
||||
msgstr "Sąskaitos data"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1130,7 +1130,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,reference:0
|
||||
msgid "Ref #"
|
||||
msgstr ""
|
||||
msgstr "Nuoroda"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -7,24 +7,24 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
|
||||
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 10:48+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-11-25 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.bank.statement.line,voucher_id:0
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "核销"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:348
|
||||
|
|
@ -63,7 +63,7 @@ msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(Update)"
|
||||
msgstr ""
|
||||
msgstr "（更新）"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
|
|
@ -98,7 +98,7 @@ msgstr "3月"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "未读消息"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -108,7 +108,7 @@ msgstr "付款"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure you want to cancel this receipt?"
|
||||
msgstr ""
|
||||
msgstr "你确信要取消这个收据？"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -129,7 +129,7 @@ msgstr "按发票年度分组"
|
|||
#: view:sale.receipt.report:0
|
||||
#: field:sale.receipt.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "销售员"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -201,7 +201,7 @@ msgstr "备注"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "消息"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,type:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "会计凭证行"
|
|||
#: code:addons/account_voucher/account_voucher.py:964
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "错误!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount:0
|
||||
|
|
@ -265,7 +265,7 @@ msgstr ""
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "如果要求你关注新消息，勾选此项"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||||
|
|
@ -292,7 +292,7 @@ msgstr "税"
|
|||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "非法的动作"
|
||||
|
||||
#. module: account_voucher
|
||||
#: constraint:account.bank.statement:0
|
||||
|
|
@ -314,7 +314,7 @@ msgstr "辅助核算项"
|
|||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -324,7 +324,7 @@ msgstr "付款信息"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "(update)"
|
||||
msgstr ""
|
||||
msgstr "（更新）"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -390,7 +390,7 @@ msgstr "供应商手工凭证"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher.line,type:0
|
||||
|
|
@ -533,7 +533,7 @@ msgstr ""
|
|||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Loss Exchange Rate Account"
|
||||
msgstr ""
|
||||
msgstr "丢失了汇率账目"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -576,7 +576,7 @@ msgstr "费用明细"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale voucher"
|
||||
msgstr ""
|
||||
msgstr "销售凭据"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,is_multi_currency:0
|
||||
|
|
@ -588,7 +588,7 @@ msgstr "此字段由系统内部使用，区分该凭证是否涉及外币"
|
|||
#. module: account_voucher
|
||||
#: view:account.invoice:0
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
msgstr "登记付款"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||||
|
|
@ -626,17 +626,17 @@ msgstr "应收应付"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Voucher Payment"
|
||||
msgstr ""
|
||||
msgstr "付款收据"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:sale.receipt.report,state:0
|
||||
msgid "Voucher Status"
|
||||
msgstr ""
|
||||
msgstr "收据状态"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Are you sure to unreconcile this record?"
|
||||
msgstr ""
|
||||
msgstr "你确定要反核销这条记录？"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,company_id:0
|
||||
|
|
@ -660,7 +660,7 @@ msgstr "核销付款余额"
|
|||
#: code:addons/account_voucher/account_voucher.py:960
|
||||
#, python-format
|
||||
msgid "Configuration Error !"
|
||||
msgstr ""
|
||||
msgstr "设置错误!"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -677,14 +677,14 @@ msgstr "含税总计"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Purchase Voucher"
|
||||
msgstr ""
|
||||
msgstr "采购凭证"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,state:0
|
||||
#: view:sale.receipt.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "状态"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -695,7 +695,7 @@ msgstr "分配"
|
|||
#: view:account.statement.from.invoice.lines:0
|
||||
#: view:account.voucher:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "or"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -718,7 +718,7 @@ msgstr "10月"
|
|||
#: code:addons/account_voucher/account_voucher.py:961
|
||||
#, python-format
|
||||
msgid "Please activate the sequence of selected journal !"
|
||||
msgstr ""
|
||||
msgstr "请激活选中分类账的 序列（ sequence ）。"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -738,7 +738,7 @@ msgstr "已付款"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "是一个关注者"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,analytic_id:0
|
||||
|
|
@ -776,7 +776,7 @@ msgstr "已对账金额"
|
|||
#: field:account.voucher,message_comment_ids:0
|
||||
#: help:account.voucher,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "评论和电子邮件"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||||
|
|
@ -825,18 +825,18 @@ msgstr "公司"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "摘要"
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "启用"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:965
|
||||
#, python-format
|
||||
msgid "Please define a sequence on the journal."
|
||||
msgstr ""
|
||||
msgstr "请在分类账上定义一个序列（ sequence ）。"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -852,7 +852,7 @@ msgstr "按发票日期分组"
|
|||
#: code:addons/account_voucher/account_voucher.py:1093
|
||||
#, python-format
|
||||
msgid "Wrong bank statement line"
|
||||
msgstr ""
|
||||
msgstr "错误的银行对账单行"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -909,7 +909,7 @@ msgstr "银行单据"
|
|||
#. module: account_voucher
|
||||
#: view:account.bank.statement:0
|
||||
msgid "onchange_amount(amount)"
|
||||
msgstr ""
|
||||
msgstr "onchange_amount(amount)"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:sale.receipt.report,month:0
|
||||
|
|
@ -954,7 +954,7 @@ msgstr "取消"
|
|||
#. module: account_voucher
|
||||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||||
msgid "Open Invoicing Menu"
|
||||
msgstr ""
|
||||
msgstr "打开开票菜单"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,state:0
|
||||
|
|
@ -973,7 +973,7 @@ msgstr "账簿明细"
|
|||
#: code:addons/account_voucher/account_voucher.py:492
|
||||
#, python-format
|
||||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||||
msgstr ""
|
||||
msgstr "定义分类账 \"%s\" 的默认借方/贷方科目"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||||
|
|
@ -1049,7 +1049,7 @@ msgstr "5月"
|
|||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
msgid "Sale Receipt"
|
||||
msgstr ""
|
||||
msgstr "销售收据"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0
|
||||
|
|
@ -1162,7 +1162,7 @@ msgstr "默认类型"
|
|||
#. module: account_voucher
|
||||
#: help:account.voucher,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "消息和通信历史"
|
||||
|
||||
#. module: account_voucher
|
||||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||||
|
|
@ -1185,13 +1185,13 @@ msgstr "分录"
|
|||
msgid ""
|
||||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
msgstr "单据的金额必须跟对账单其中一行金额相同。"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:864
|
||||
#, python-format
|
||||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||||
msgstr ""
|
||||
msgstr "不能删除已经开启或者支付的单据。"
|
||||
|
||||
#. module: account_voucher
|
||||
#: help:account.voucher,date:0
|
||||
|
|
@ -1201,7 +1201,7 @@ msgstr "会计分录的生效日期"
|
|||
#. module: account_voucher
|
||||
#: model:mail.message.subtype,name:account_voucher.mt_voucher
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "状态更改"
|
||||
|
||||
#. module: account_voucher
|
||||
#: selection:account.voucher,payment_option:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-01-12 13:04+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:37+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2012-11-25 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -380,7 +380,7 @@ msgid ""
|
|||
"Calculated by multiplying the quantity and the price given in the Product's "
|
||||
"cost price. Always expressed in the company main currency."
|
||||
msgstr ""
|
||||
"Calculé en multipliant la quantité par le prix de revient du produit. "
|
||||
"Calculé en multipliant la quantité par le prix de revient de l'article. "
|
||||
"Toujours exprimé dans la devise principale de la société."
|
||||
|
||||
#. module: analytic
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-04-07 06:36+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:08+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-25 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr "underordnede kontoer"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "I arbeid."
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "Statusendring."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Mal"
|
|||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Sluttdato."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -65,7 +65,7 @@ msgstr ""
|
|||
#: code:addons/analytic/analytic.py:215
|
||||
#, python-format
|
||||
msgid "Contract: "
|
||||
msgstr ""
|
||||
msgstr "Kontrakt. "
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
|
|
@ -75,13 +75,13 @@ msgstr "kontofører"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Følgere."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:312
|
||||
#, python-format
|
||||
msgid "Contract <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Kontrakt <b> Opprett <b>."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -101,18 +101,18 @@ msgstr "Ny"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "Prosjektleder."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Status."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:254
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (kopi)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
|
@ -128,17 +128,17 @@ msgstr "Beskrivelse"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
msgid "Account/Contract Name"
|
||||
msgstr ""
|
||||
msgstr "Konto/kontrakt navn."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Uleste meldinger."
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -154,7 +154,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: help:account.analytic.account,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Meldinger og kommunikasjon historie."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.account,quantity_max:0
|
||||
|
|
@ -184,7 +184,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "Er en følger."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
@ -218,12 +218,12 @@ msgstr ""
|
|||
#: field:account.analytic.account,message_comment_ids:0
|
||||
#: help:account.analytic.account,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Kommentarer og E-poster."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,partner_id:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Kunde."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_complete_ids:0
|
||||
|
|
@ -233,33 +233,33 @@ msgstr "konto hierarkiet"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Meldinger."
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette en analytisk linje på vis konto."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract Information"
|
||||
msgstr ""
|
||||
msgstr "Kontrakt informasjon."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,template_id:0
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Template of Contract"
|
||||
msgstr ""
|
||||
msgstr "Mal av kontrakt."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Oppsummering."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity_max:0
|
||||
msgid "Prepaid Service Units"
|
||||
msgstr ""
|
||||
msgstr "Forhåndsbetalte tjeneste enheter."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,credit:0
|
||||
|
|
@ -275,12 +275,12 @@ msgstr "Beløp"
|
|||
#: code:addons/analytic/analytic.py:314
|
||||
#, python-format
|
||||
msgid "Contract for <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Kontrakt for <em>%s</em> har vært <b> Opprett <b>."
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
msgstr "Vilkår og betingelser."
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -290,7 +290,7 @@ msgstr "Annulert"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Analytic View"
|
||||
msgstr ""
|
||||
msgstr "Analytisk vis."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,balance:0
|
||||
|
|
@ -305,7 +305,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Å fornye."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
|
@ -321,13 +321,13 @@ msgstr "Sluttdato"
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,code:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Referanse."
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:151
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Feil!"
|
||||
|
||||
#. module: analytic
|
||||
#: model:res.groups,name:analytic.group_analytic_accounting
|
||||
|
|
@ -337,7 +337,7 @@ msgstr "Analytisk bokføring"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,type:0
|
||||
msgid "Contract or Project"
|
||||
msgstr ""
|
||||
msgstr "Kontrakt eller prosjekt."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,complete_name:0
|
||||
|
|
@ -367,12 +367,12 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,type:0
|
||||
msgid "Type of Account"
|
||||
msgstr ""
|
||||
msgstr "Konto type."
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Startdato."
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,amount:0
|
||||
|
|
|
|||
|
|
@ -8,39 +8,39 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-09 15:18+0000\n"
|
||||
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
|
||||
"PO-Revision-Date: 2012-11-30 07:45+0000\n"
|
||||
"Last-Translator: mrshelly <Unknown>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-11-25 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,child_ids:0
|
||||
msgid "Child Accounts"
|
||||
msgstr "子项"
|
||||
msgstr "子科目"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "进行中"
|
||||
|
||||
#. module: analytic
|
||||
#: model:mail.message.subtype,name:analytic.mt_account_status
|
||||
msgid "Status Change"
|
||||
msgstr ""
|
||||
msgstr "状态更改"
|
||||
|
||||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "Template"
|
||||
msgstr "模板"
|
||||
msgstr "模版"
|
||||
|
||||
#. module: analytic
|
||||
#: view:account.analytic.account:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "截止日期"
|
||||
|
||||
#. module: analytic
|
||||
#: help:account.analytic.line,unit_amount:0
|
||||
|
|
@ -70,12 +70,12 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,manager_id:0
|
||||
msgid "Account Manager"
|
||||
msgstr "项管理"
|
||||
msgstr "科目管理员"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "关注者"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:312
|
||||
|
|
@ -96,23 +96,23 @@ msgstr "借方"
|
|||
#. module: analytic
|
||||
#: selection:account.analytic.account,state:0
|
||||
msgid "New"
|
||||
msgstr "新增"
|
||||
msgstr "新建"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,user_id:0
|
||||
msgid "Project Manager"
|
||||
msgstr ""
|
||||
msgstr "项目主管"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "状态"
|
||||
|
||||
#. module: analytic
|
||||
#: code:addons/analytic/analytic.py:254
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (副本)"
|
||||
|
||||
#. module: analytic
|
||||
#: model:ir.model,name:analytic.model_account_analytic_line
|
||||
|
|
@ -123,7 +123,7 @@ msgstr "辅助核算明细"
|
|||
#: field:account.analytic.account,description:0
|
||||
#: field:account.analytic.line,name:0
|
||||
msgid "Description"
|
||||
msgstr "说明"
|
||||
msgstr "描述"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,name:0
|
||||
|
|
@ -133,12 +133,12 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "未读消息"
|
||||
|
||||
#. module: analytic
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "错误！你不能循环创建辅助核算项"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.account,company_id:0
|
||||
|
|
@ -180,7 +180,7 @@ msgstr ""
|
|||
#. module: analytic
|
||||
#: field:account.analytic.account,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "是一个关注者"
|
||||
|
||||
#. module: analytic
|
||||
#: field:account.analytic.line,user_id:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,77 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:30+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,expense_invoiced:0
|
||||
#: field:account.analytic.account,expense_to_invoice:0
|
||||
#: field:account.analytic.account,remaining_expense:0
|
||||
msgid "unknown"
|
||||
msgstr "مجهول"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "مصاريف"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "حسابات تحليلية"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr "تقدير المصاريف للفوترة"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:13+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr "Eller vis."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,expense_invoiced:0
|
||||
#: field:account.analytic.account,expense_to_invoice:0
|
||||
#: field:account.analytic.account,remaining_expense:0
|
||||
msgid "unknown"
|
||||
msgstr "Ukjent."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "Kostnader."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytisk konto."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr "Utgifter til Faktura av% s"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr "Utgifter av %s."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr "Ikke noe å fakturere, opprett."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr "Belast utgifter."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr "⇒ Faktura."
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:10+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr "of bekijk"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken."
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,expense_invoiced:0
|
||||
#: field:account.analytic.account,expense_to_invoice:0
|
||||
#: field:account.analytic.account,remaining_expense:0
|
||||
msgid "unknown"
|
||||
msgstr "onbekend"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "uitgaven"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr "Uitgave te factureren van %s"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr "Uitgaven van %s"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr "Niets te factureren, aanmaken"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr "Te verwachten uitgaven te factureren"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr "Uitgaven doorberekenen"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr "⇒ Factuur"
|
||||
|
|
@ -0,0 +1,77 @@
|
|||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 17:47+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-01 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "or view"
|
||||
msgstr "或 视图"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr "错误！你不能循环创建辅助核算项"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,expense_invoiced:0
|
||||
#: field:account.analytic.account,expense_to_invoice:0
|
||||
#: field:account.analytic.account,remaining_expense:0
|
||||
msgid "unknown"
|
||||
msgstr "未知"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "expenses"
|
||||
msgstr "费用"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "辅助核算项"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:147
|
||||
#, python-format
|
||||
msgid "Expenses to Invoice of %s"
|
||||
msgstr "%s的费用到发票"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:133
|
||||
#, python-format
|
||||
msgid "Expenses of %s"
|
||||
msgstr "%s的费用"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr "尚未开票，创建"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,est_expenses:0
|
||||
msgid "Estimation of Expenses to Invoice"
|
||||
msgstr "预估费用到发票"
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: field:account.analytic.account,charge_expenses:0
|
||||
msgid "Charge Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: analytic_contract_hr_expense
|
||||
#: view:account.analytic.account:0
|
||||
msgid "⇒ Invoice"
|
||||
msgstr "=> 开票"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-01-18 16:43+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:23+0000\n"
|
||||
"Last-Translator: Numérigraphe <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: 2012-11-25 06:15+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
|
||||
|
|
@ -72,7 +72,7 @@ msgstr ""
|
|||
#. module: analytic_user_function
|
||||
#: field:account.analytic.account,user_product_ids:0
|
||||
msgid "Users/Products Rel."
|
||||
msgstr "Relation Utilisateurs/Produits"
|
||||
msgstr "Relations utilisateurs/articles"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -100,7 +100,7 @@ msgstr ""
|
|||
#, python-format
|
||||
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
|
||||
msgstr ""
|
||||
"Il n'y a pas de compte de frais défini pour ce produit : \"%s\" (id:%d)"
|
||||
"Il n'y a pas de compte de frais défini pour cet article : \"%s\" (id:%d)"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.line:0
|
||||
|
|
|
|||
|
|
@ -8,49 +8,49 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-08-27 16:17+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-11-29 13:16+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-25 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "Analytisk linje."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoice Price Rate per User"
|
||||
msgstr ""
|
||||
msgstr "Faktura pris, vurder per bruker."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,product_id:0
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
msgstr "Tjeneste."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,price:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Pris."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: help:analytic.user.funct.grid,price:0
|
||||
msgid "Price per hour for this user."
|
||||
msgstr ""
|
||||
msgstr "Pris per time for denne brukeren."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:hr.analytic.timesheet:0
|
||||
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke endre en oppføring i en Bekreftet / Ferdig timeliste!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,account_id:0
|
||||
|
|
@ -63,12 +63,12 @@ msgstr "Analytisk konto"
|
|||
#: code:addons/analytic_user_function/analytic_user_function.py:135
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Feil!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic.user.funct.grid:0
|
||||
msgid "Invoicing Data"
|
||||
msgstr ""
|
||||
msgstr "Faktura data."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:account.analytic.account,user_product_ids:0
|
||||
|
|
@ -88,12 +88,12 @@ msgstr ""
|
|||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Price per User"
|
||||
msgstr ""
|
||||
msgstr "Pris per bruker."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Måleenhet."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:107
|
||||
|
|
@ -105,7 +105,7 @@ msgstr "Det er ingen regning definert for dette produktet: \"% s\" (id:% d)"
|
|||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette en analytisk linje på vis konto."
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
|
||||
|
|
|
|||
|
|
@ -7,49 +7,49 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-08 03:46+0000\n"
|
||||
"Last-Translator: 开阖软件 Jeff Wang <jeff@osbzr.com>\n"
|
||||
"PO-Revision-Date: 2012-11-29 14:18+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-11-25 06:16+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
|
||||
msgid "Analytic Line"
|
||||
msgstr ""
|
||||
msgstr "辅助核算明细"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Invoice Price Rate per User"
|
||||
msgstr ""
|
||||
msgstr "每用户的开票单价"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,product_id:0
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
msgstr "服务"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.account:0
|
||||
msgid "Error! You cannot create recursive analytic accounts."
|
||||
msgstr ""
|
||||
msgstr "错误！你不能循环创建辅助核算项"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,price:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "价格"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: help:analytic.user.funct.grid,price:0
|
||||
msgid "Price per hour for this user."
|
||||
msgstr ""
|
||||
msgstr "用户每小时价格"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: constraint:hr.analytic.timesheet:0
|
||||
msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
|
||||
msgstr ""
|
||||
msgstr "你不能修改在已经确认/完成的计工单的分录。"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,account_id:0
|
||||
|
|
@ -62,12 +62,12 @@ msgstr "辅助核算项"
|
|||
#: code:addons/analytic_user_function/analytic_user_function.py:135
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "错误!"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: view:analytic.user.funct.grid:0
|
||||
msgid "Invoicing Data"
|
||||
msgstr ""
|
||||
msgstr "发票数据"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:account.analytic.account,user_product_ids:0
|
||||
|
|
@ -87,12 +87,12 @@ msgstr ""
|
|||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
|
||||
msgid "Price per User"
|
||||
msgstr ""
|
||||
msgstr "每用户价格"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: field:analytic.user.funct.grid,uom_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "计量单位"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: code:addons/analytic_user_function/analytic_user_function.py:107
|
||||
|
|
@ -104,7 +104,7 @@ msgstr "此产品 \"%s\" （id：%d）没有定义辅助核算项"
|
|||
#. module: analytic_user_function
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "你不能视图科目上面创建辅助核算行。"
|
||||
|
||||
#. module: analytic_user_function
|
||||
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-05 20:56+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:13+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: anonymization
|
||||
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
|
||||
|
|
@ -62,7 +62,7 @@ msgstr "نموذج.حقول.إخفاء الهوية"
|
|||
#: field:ir.model.fields.anonymization.history,state:0
|
||||
#: field:ir.model.fields.anonymize.wizard,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.history,direction:0
|
||||
|
|
@ -217,7 +217,7 @@ msgstr "اسم الملف"
|
|||
#. module: anonymization
|
||||
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "مسلسل"
|
||||
|
||||
#. module: anonymization
|
||||
#: selection:ir.model.fields.anonymization.history,direction:0
|
||||
|
|
@ -238,7 +238,7 @@ msgstr "تم"
|
|||
#: field:ir.model.fields.anonymization.migration.fix,query:0
|
||||
#: field:ir.model.fields.anonymization.migration.fix,query_type:0
|
||||
msgid "Query"
|
||||
msgstr ""
|
||||
msgstr "إستعلام"
|
||||
|
||||
#. module: anonymization
|
||||
#: view:ir.model.fields.anonymization.history:0
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:14+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@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: 2012-11-25 06:14+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
|
|
@ -61,7 +61,7 @@ msgstr "قاعدة طريقة التحقق من الجسابات"
|
|||
#: view:audittrail.rule:0
|
||||
#: field:audittrail.rule,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
|
|
@ -219,7 +219,7 @@ msgstr "حدد هدف لما تريده لإنشاء تسجيل"
|
|||
#. module: audittrail
|
||||
#: model:ir.ui.menu,name:audittrail.menu_audit
|
||||
msgid "Audit"
|
||||
msgstr ""
|
||||
msgstr "التدقيق و المراجعة"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_workflow:0
|
||||
|
|
@ -393,7 +393,7 @@ msgstr "خط التسجيل"
|
|||
#. module: audittrail
|
||||
#: view:audittrail.view.log:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "أو"
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_action:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,30 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 17:58+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr "تسجيل دخول"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#: model:res.groups,name:auth_anonymous.group_anonymous
|
||||
msgid "Anonymous Group"
|
||||
msgstr "مجموعة مجهولة"
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# Italian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 00:10+0000\n"
|
||||
"Last-Translator: Sergio Corato <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: 2012-12-01 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr "Login"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#: model:res.groups,name:auth_anonymous.group_anonymous
|
||||
msgid "Anonymous Group"
|
||||
msgstr "Gruppo Anonimo"
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:46+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr "Logg inn."
|
||||
|
||||
#. module: auth_anonymous
|
||||
#: model:res.groups,name:auth_anonymous.group_anonymous
|
||||
msgid "Anonymous Group"
|
||||
msgstr "Anonym gruppe."
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:11+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr "Inloggen"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#: model:res.groups,name:auth_anonymous.group_anonymous
|
||||
msgid "Anonymous Group"
|
||||
msgstr "Anonieme groep"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-01-14 23:45+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:00+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.company:0
|
||||
|
|
@ -165,12 +165,12 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "المستخدمون"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_binddn:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2011-01-13 12:55+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-29 17:08+0000\n"
|
||||
"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
|
||||
"Language-Team: French <fr@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: 2012-11-25 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.company:0
|
||||
|
|
@ -32,7 +32,7 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,user:0
|
||||
msgid "Template User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur modèle"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_tls:0
|
||||
|
|
@ -77,6 +77,8 @@ msgid ""
|
|||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
"Création automatique des comptes utilisateur locaux pour les nouveaux "
|
||||
"utilisateurs authentifiés par LDAP."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_base:0
|
||||
|
|
@ -101,7 +103,7 @@ msgstr "Mot de passe LDAP"
|
|||
#. module: auth_ldap
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "l'UID OAuth doit être unique par fournisseur"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
|
|
@ -121,7 +123,7 @@ msgstr "res.company.ldap"
|
|||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,user:0
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur à copier lors de la création des nouveaux utilisateurs"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_tls:0
|
||||
|
|
@ -171,12 +173,12 @@ msgstr ""
|
|||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "Erreur : Code EAN non valide"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Utilisateurs"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_binddn:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,190 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:39+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Feil ! Du kan ikke lage rekursive firmaer."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,user:0
|
||||
msgid "Template User"
|
||||
msgstr "Mal bruker."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_tls:0
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company:0
|
||||
#: view:res.company.ldap:0
|
||||
msgid "LDAP Configuration"
|
||||
msgstr "LDAP Konfigurasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_binddn:0
|
||||
msgid "LDAP binddn"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,company:0
|
||||
msgid "Company"
|
||||
msgstr "Firma."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_server:0
|
||||
msgid "LDAP Server address"
|
||||
msgstr "LDAP Server adresse."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_server_port:0
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,create_user:0
|
||||
msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_base:0
|
||||
msgid "LDAP base"
|
||||
msgstr "LDAP base."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "User Information"
|
||||
msgstr "Bruker informasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "Firmanavn må være unikt !"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_password:0
|
||||
msgid "LDAP password"
|
||||
msgstr "LDAP Passord."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID må være unikt per leverandør."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmaer."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
msgid "res.company.ldap"
|
||||
msgstr "Res.Firma.Ldap."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,user:0
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr "Bruker til å kopiere når du oppretter nye brukere."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_tls:0
|
||||
msgid "Use TLS"
|
||||
msgstr "Bruk TLS."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "Login Information"
|
||||
msgstr "Inn loggings informasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "Server Information"
|
||||
msgstr "Server informasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr "Sette opp din LDAP-server."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Du kan ikke ha to brukere med samme login!"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company:0
|
||||
#: field:res.company,ldaps:0
|
||||
msgid "LDAP Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_password:0
|
||||
msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brukere."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_binddn:0
|
||||
msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_filter:0
|
||||
msgid "LDAP filter"
|
||||
msgstr "LDAP filter."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_user:0
|
||||
msgid "Create user"
|
||||
msgstr "Opprett bruker."
|
||||
|
|
@ -0,0 +1,150 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:07+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,151 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:51+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr "Validering URL."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Du kan ikke ha to brukere med samme login!"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr "CSS klasse."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr "Kropp."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brukere."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr "Ukjent."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr "Klient ID."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr "OAuth Tilbydere."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr "OAuth2 Tilbyder."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr "OAuth Bruker ID."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr "Tillater brukere til å registrere seg inn med Facebook."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID må være unikt per leverandør."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth Tilbyders Bruker_ID."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr "Data URL."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr "Tilbyders navn."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr "Tilbydere."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Tillater brukere å registrere seg inn med Google."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,150 @@
|
|||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 19:36+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-12-01 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr "Validatie URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr "Authenticatie URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr "base.config.settings"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr "Beriek"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr "OAuth Provider"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr "CSS klasse"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr "Body"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Gebruikers"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr "onbekend"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr "OAuth Access Token"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr "Client ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr "OAuth Providers"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr "OAuth2 provider"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr "OAuth User ID"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr "Gestaan dat gebruikers inloggen ia Facebook."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID moet uniek zijn per provider"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth Provider user_id"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr "Data URL"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr "arch"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr "Provider name"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr "Providers"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Toestaan da gebruikers inloggen via Google."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Fout: Ongeldige EAN-code"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr "Toegestaan"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-04-06 00:53+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
|
||||
"Last-Translator: kifcaliph <Unknown>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "مفتاح OpenID"
|
|||
#. module: auth_openid
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: auth_openid
|
||||
#: constraint:res.users:0
|
||||
|
|
@ -93,7 +93,7 @@ msgstr "بريد OpenID"
|
|||
#. module: auth_openid
|
||||
#: model:ir.model,name:auth_openid.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "المستخدمون"
|
||||
|
||||
#. module: auth_openid
|
||||
#. openerp-web
|
||||
|
|
|
|||
|
|
@ -22,8 +22,11 @@
|
|||
{
|
||||
'name': 'Reset Password',
|
||||
'description': """
|
||||
Reset Password
|
||||
==============
|
||||
|
||||
Allow users to reset their password from the login page.
|
||||
========================================================
|
||||
Allow administrator to click a button to send a "Reset Password" request to a user.
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'version': '1.0',
|
||||
|
|
|
|||
|
|
@ -0,0 +1,74 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 10:40+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,body_html:auth_reset_password.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<p>A password reset was requested for the OpenERP account linked to this "
|
||||
"email.</p>\n"
|
||||
"\n"
|
||||
"<p>You may change your password following <a "
|
||||
"href=\"${object.signup_url}\">this link</a>.</p>\n"
|
||||
"\n"
|
||||
"<p>Note: If you did not ask for a password reset, you can safely ignore this "
|
||||
"email.</p>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:ir.model,name:auth_reset_password.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: view:res.users:0
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,subject:auth_reset_password.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#. openerp-web
|
||||
#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
|
||||
#, python-format
|
||||
msgid "Reset password"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:12+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,body_html:auth_reset_password.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<p>A password reset was requested for the OpenERP account linked to this "
|
||||
"email.</p>\n"
|
||||
"\n"
|
||||
"<p>You may change your password following <a "
|
||||
"href=\"${object.signup_url}\">this link</a>.</p>\n"
|
||||
"\n"
|
||||
"<p>Note: If you did not ask for a password reset, you can safely ignore this "
|
||||
"email.</p>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:ir.model,name:auth_reset_password.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Gebruikers"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID moet uniek zijn per provider"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: view:res.users:0
|
||||
msgid "Reset Password"
|
||||
msgstr "Stel wachtwoord opnieuw in"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,subject:auth_reset_password.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr "Reset wachtwoord"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Fout: Ongeldige EAN-code"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#. openerp-web
|
||||
#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
|
||||
#, python-format
|
||||
msgid "Reset password"
|
||||
msgstr "Reset wachtwoord"
|
||||
|
|
@ -0,0 +1,74 @@
|
|||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 19:40+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-01 05:09+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,body_html:auth_reset_password.reset_password_email
|
||||
msgid ""
|
||||
"\n"
|
||||
"<p>A password reset was requested for the OpenERP account linked to this "
|
||||
"email.</p>\n"
|
||||
"\n"
|
||||
"<p>You may change your password following <a "
|
||||
"href=\"${object.signup_url}\">this link</a>.</p>\n"
|
||||
"\n"
|
||||
"<p>Note: If you did not ask for a password reset, you can safely ignore this "
|
||||
"email.</p>"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:ir.model,name:auth_reset_password.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: view:res.users:0
|
||||
msgid "Reset Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: model:email.template,subject:auth_reset_password.reset_password_email
|
||||
msgid "Password reset"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_reset_password
|
||||
#. openerp-web
|
||||
#: code:addons/auth_reset_password/static/src/xml/reset_password.xml:7
|
||||
#, python-format
|
||||
msgid "Reset password"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,170 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "Allow external users to sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15
|
||||
#, python-format
|
||||
msgid "Confirm Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_template_user_id:0
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
|
||||
#, python-format
|
||||
msgid "Sign Up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_url:0
|
||||
msgid "Signup URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20
|
||||
#, python-format
|
||||
msgid "Sign in"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
|
||||
#, python-format
|
||||
msgid "Username (Email)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
|
||||
#, python-format
|
||||
msgid "Log in"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Resetting Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
|
||||
#, python-format
|
||||
msgid "Back to Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,171 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:32+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "Allow external users to sign up"
|
||||
msgstr "Tillate eksterne brukere å registrere seg."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15
|
||||
#, python-format
|
||||
msgid "Confirm Password"
|
||||
msgstr "Bekreft passord."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr "Base.Konfigurasjon.Innstillinger."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_template_user_id:0
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
|
||||
#, python-format
|
||||
msgid "Sign Up"
|
||||
msgstr "Registrer deg."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "New"
|
||||
msgstr "Ny."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brukere"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_url:0
|
||||
msgid "Signup URL"
|
||||
msgstr "Regitrer deg URL."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20
|
||||
#, python-format
|
||||
msgid "Sign in"
|
||||
msgstr "Logg inn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Active"
|
||||
msgstr "Aktiv."
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr "Brukernavn."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr "Navn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
|
||||
#, python-format
|
||||
msgid "Username (Email)"
|
||||
msgstr "Brukernavn (E-post)"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
msgid "Signup Expiration"
|
||||
msgstr "Registrerings utløpsdato."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
|
||||
#, python-format
|
||||
msgid "Log in"
|
||||
msgstr "Logg inn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Resetting Password"
|
||||
msgstr "Tilbakestill Passord."
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer."
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Du kan ikke ha to brukere med samme login!"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
|
||||
#, python-format
|
||||
msgid "Back to Login"
|
||||
msgstr "Tilbake til innlogging."
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,171 @@
|
|||
# Dutch translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-29 15:29+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@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: 2012-11-30 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "Allow external users to sign up"
|
||||
msgstr "Toestaan dat externe gebruikers inloggen"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15
|
||||
#, python-format
|
||||
msgid "Confirm Password"
|
||||
msgstr "Bevestig wachtwoord"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr "base.config.settings"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_template_user_id:0
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
|
||||
#, python-format
|
||||
msgid "Sign Up"
|
||||
msgstr "Aanmelden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "New"
|
||||
msgstr "Nieuw"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Gebruikers"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_url:0
|
||||
msgid "Signup URL"
|
||||
msgstr "URL voor aanmelden"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20
|
||||
#, python-format
|
||||
msgid "Sign in"
|
||||
msgstr "Aanmelden"
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr "Gebruikersnaam"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID moet uniek zijn per provider"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
|
||||
#, python-format
|
||||
msgid "Username (Email)"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
msgid "Signup Expiration"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
|
||||
#, python-format
|
||||
msgid "Log in"
|
||||
msgstr "Login"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Resetting Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken"
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
|
||||
#, python-format
|
||||
msgid "Back to Login"
|
||||
msgstr "Terug naar login"
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Fout: Ongeldige EAN-code"
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:12+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:30+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
msgid "Set Followers"
|
||||
msgstr ""
|
||||
msgstr "عين التابعين"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "الشروط"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "الحالة"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -225,7 +225,7 @@ msgstr "رجإكس على اسم المصدر"
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Modified Date"
|
||||
msgstr ""
|
||||
msgstr "تاريخ آخر تعديل"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model:0
|
||||
|
|
@ -325,7 +325,7 @@ msgstr "تاريخ تريجر"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
msgstr "إجراءات الخادم"
|
||||
|
||||
#~ msgid "Object"
|
||||
#~ msgstr "كائن"
|
||||
|
|
|
|||
|
|
@ -8,20 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-07-28 14:59+0000\n"
|
||||
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
|
||||
"<webmaster@guaru.net>\n"
|
||||
"PO-Revision-Date: 2012-12-01 09:56+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
msgid "Set Followers"
|
||||
msgstr ""
|
||||
msgstr "Definir Seguidores"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -29,6 +28,8 @@ msgid ""
|
|||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
"A regra usa o operador AND. O modelo deve corresponder a todos os campos não "
|
||||
"vazios de modo que a regra executa a ação descrita na aba 'Ações'."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
|
|
@ -43,7 +44,7 @@ msgstr "Responsável"
|
|||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_actions_server
|
||||
msgid "ir.actions.server"
|
||||
msgstr ""
|
||||
msgstr "ir.actions.server"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -61,6 +62,8 @@ msgid ""
|
|||
"Server Actions to be Triggered (eg. Email Reminder, Call Object Method, "
|
||||
"etc...)"
|
||||
msgstr ""
|
||||
"Ações de servidor a serem disparadas(ex: Emails, chamar métodos de objetos, "
|
||||
"etc...)"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_date_range:0
|
||||
|
|
@ -84,7 +87,7 @@ msgstr "Condições"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,trg_state_from:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -105,7 +108,7 @@ msgstr "Botão Pressionado"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Conditions on Status"
|
||||
msgstr ""
|
||||
msgstr "Condições no Estado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
|
|
@ -128,6 +131,8 @@ msgid ""
|
|||
"Define Server actions.\n"
|
||||
"eg:Email Reminders, Call Object Service, etc.."
|
||||
msgstr ""
|
||||
"Define ações de servidor.\n"
|
||||
"Ex: Emails, Chamar serviço de objeto, etc..."
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
|
|
@ -184,7 +189,7 @@ msgstr "Ações Automatizadas"
|
|||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model_id:0
|
||||
msgid "Related Document Model"
|
||||
msgstr ""
|
||||
msgstr "Modelo de Documento Relacionado"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,sequence:0
|
||||
|
|
@ -229,12 +234,12 @@ msgstr "Regex no Nome do Recurso"
|
|||
#. module: base_action_rule
|
||||
#: selection:base.action.rule,trg_date_type:0
|
||||
msgid "Last Modified Date"
|
||||
msgstr ""
|
||||
msgstr "Data da ultima alteração"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,model:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
msgstr "Modelo"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,last_run:0
|
||||
|
|
@ -329,7 +334,7 @@ msgstr "Data de Disparo"
|
|||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid "Server Actions"
|
||||
msgstr ""
|
||||
msgstr "Ações no Servidor"
|
||||
|
||||
#~ msgid "Email From"
|
||||
#~ msgstr "Email de"
|
||||
|
|
|
|||
|
|
@ -8,26 +8,26 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-10-25 16:32+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 04:40+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-11-25 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-01 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_followers:0
|
||||
msgid "Set Followers"
|
||||
msgstr ""
|
||||
msgstr "设置关注者"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
msgid ""
|
||||
"The rule uses the AND operator. The model must match all non-empty fields so "
|
||||
"that the rule executes the action described in the 'Actions' tab."
|
||||
msgstr ""
|
||||
msgstr "这条规则用了AND 操作符。这个模型必须匹配所有非空字段，这样这条规则执行在“动作”便签里说明的动作"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_base_action_rule
|
||||
|
|
@ -42,7 +42,7 @@ msgstr "负责人"
|
|||
#. module: base_action_rule
|
||||
#: model:ir.model,name:base_action_rule.model_ir_actions_server
|
||||
msgid "ir.actions.server"
|
||||
msgstr ""
|
||||
msgstr "ir.actions.server"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -71,7 +71,7 @@ msgstr "触发日期后的延迟"
|
|||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the rule "
|
||||
"without removing it."
|
||||
msgstr "如果有效不勾选，你可以不需删除这个规则而隐藏它"
|
||||
msgstr "如果有效字段不选择，你可以隐藏它而无需删除。"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: view:base.action.rule:0
|
||||
|
|
@ -125,6 +125,8 @@ msgid ""
|
|||
"Define Server actions.\n"
|
||||
"eg:Email Reminders, Call Object Service, etc.."
|
||||
msgstr ""
|
||||
"定义服务器动作。\n"
|
||||
"例如：Emaik 提醒，调用Object Service，等"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,trg_date_range:0
|
||||
|
|
|
|||
|
|
@ -8,25 +8,25 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:01+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-02 21:11+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@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: 2012-11-25 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event starts"
|
||||
msgstr ""
|
||||
msgstr "Arrangementet starter."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "My Events"
|
||||
msgstr ""
|
||||
msgstr "Mine arrangementer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,exdate:0
|
||||
|
|
@ -36,11 +36,14 @@ msgid ""
|
|||
"This property defines the list of date/time exceptions for a recurring "
|
||||
"calendar component."
|
||||
msgstr ""
|
||||
"Denne egenskapen definerer listen over dato-/klokkeslettunntakene for en "
|
||||
"gjentagende kalenderkomponent."
|
||||
|
||||
#. module: base_calendar
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,we:0
|
||||
|
|
@ -59,18 +62,18 @@ msgstr "Ukjent"
|
|||
#: help:calendar.todo,recurrency:0
|
||||
#: help:crm.meeting,recurrency:0
|
||||
msgid "Recurrent Meeting"
|
||||
msgstr ""
|
||||
msgstr "Gjentagende møte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet5
|
||||
msgid "Feedback Meeting"
|
||||
msgstr ""
|
||||
msgstr "Tilbakemelding møte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:117
|
||||
#, python-format
|
||||
msgid "Meeting <b>completed</b>."
|
||||
msgstr ""
|
||||
msgstr "Møte<b>Fullført</b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
|
||||
|
|
@ -106,7 +109,7 @@ msgstr "Fjerde"
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Brukere."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,day:0
|
||||
|
|
@ -129,7 +132,7 @@ msgstr "Offentlig"
|
|||
#: selection:calendar.alarm,trigger_interval:0
|
||||
#: selection:res.alarm,trigger_interval:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Timer"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
|
|
@ -141,13 +144,13 @@ msgstr "Mars"
|
|||
#. module: base_calendar
|
||||
#: help:calendar.attendee,cutype:0
|
||||
msgid "Specify the type of Invitation"
|
||||
msgstr ""
|
||||
msgstr "Spesifiser typen av invitasjon."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Uleste meldinger."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -168,7 +171,7 @@ msgstr "Hele dagen"
|
|||
#: field:calendar.todo,vtimezone:0
|
||||
#: field:crm.meeting,vtimezone:0
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
msgstr "Tidssone"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,availability:0
|
||||
|
|
@ -182,7 +185,7 @@ msgstr "Ledig"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,rsvp:0
|
||||
|
|
@ -192,7 +195,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr ""
|
||||
msgstr "Grunnleggende alarm."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,delegated_to:0
|
||||
|
|
@ -202,7 +205,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:calendar.attendee,ref:0
|
||||
msgid "Event Ref"
|
||||
msgstr ""
|
||||
msgstr "Arrangement referanse."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,tu:0
|
||||
|
|
@ -216,13 +219,13 @@ msgstr "Tir"
|
|||
#: selection:calendar.todo,byday:0
|
||||
#: selection:crm.meeting,byday:0
|
||||
msgid "Third"
|
||||
msgstr ""
|
||||
msgstr "Tredje."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr ""
|
||||
msgstr "Arrangementet avsluttes."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -234,12 +237,12 @@ msgstr "Siste"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Meldinger og kommunikasjon historie."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Meldinger."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -250,7 +253,7 @@ msgstr "Dager"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
msgstr "Til."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1225
|
||||
|
|
@ -266,18 +269,18 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "My Meetings"
|
||||
msgstr ""
|
||||
msgstr "Mine møter."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Procedure"
|
||||
msgstr ""
|
||||
msgstr "Prosedyre."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,state:0
|
||||
#: selection:calendar.todo,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Kansellert."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -288,7 +291,7 @@ msgstr "Minutter"
|
|||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Display"
|
||||
msgstr ""
|
||||
msgstr "Skjerm."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,state:0
|
||||
|
|
@ -298,22 +301,22 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Mail To"
|
||||
msgstr ""
|
||||
msgstr "E-post til."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,name:0
|
||||
msgid "Meeting Subject"
|
||||
msgstr ""
|
||||
msgstr "Møte subjekt."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "End of Recurrence"
|
||||
msgstr ""
|
||||
msgstr "Slutt på gjentagelse."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupper etter ..."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -323,26 +326,26 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Choose day where repeat the meeting"
|
||||
msgstr ""
|
||||
msgstr "Velg dag for å repetere møtet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Møter."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,recurrent_id:0
|
||||
#: field:calendar.todo,recurrent_id:0
|
||||
#: field:crm.meeting,recurrent_id:0
|
||||
msgid "Recurrent ID date"
|
||||
msgstr ""
|
||||
msgstr "Gjentagende ID dato."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,event_end_date:0
|
||||
#: field:calendar.attendee,event_end_date:0
|
||||
msgid "Event End Date"
|
||||
msgstr ""
|
||||
msgstr "Arrangement sluttdato."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,role:0
|
||||
|
|
@ -364,7 +367,7 @@ msgstr ""
|
|||
#: code:addons/base_calendar/base_calendar.py:1430
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Advarsel!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,active:0
|
||||
|
|
@ -382,7 +385,7 @@ msgstr ""
|
|||
#: field:crm.meeting,count:0
|
||||
#: field:res.alarm,repeat:0
|
||||
msgid "Repeat"
|
||||
msgstr ""
|
||||
msgstr "Gjenta."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,organizer:0
|
||||
|
|
@ -392,7 +395,7 @@ msgstr ""
|
|||
#: field:crm.meeting,organizer:0
|
||||
#: field:crm.meeting,organizer_id:0
|
||||
msgid "Organizer"
|
||||
msgstr ""
|
||||
msgstr "Organiserer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -400,19 +403,19 @@ msgstr ""
|
|||
#: field:calendar.todo,user_id:0
|
||||
#: field:crm.meeting,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Ansvarlig."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: model:res.request.link,name:base_calendar.request_link_event
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
msgstr "Arrangement."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_occurs:0
|
||||
#: selection:res.alarm,trigger_occurs:0
|
||||
msgid "Before"
|
||||
msgstr ""
|
||||
msgstr "Før."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -421,7 +424,7 @@ msgstr ""
|
|||
#: field:crm.meeting,date_open:0
|
||||
#: selection:crm.meeting,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Bekreftet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,attendee_ids:0
|
||||
|
|
@ -437,12 +440,12 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Bekreft."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_calendar_todo
|
||||
msgid "Calendar Task"
|
||||
msgstr ""
|
||||
msgstr "Kalender oppgave."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,su:0
|
||||
|
|
@ -459,7 +462,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:res.alarm:0
|
||||
msgid "Reminder details"
|
||||
msgstr ""
|
||||
msgstr "Påminnelse detaljer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,parent_ids:0
|
||||
|
|
@ -471,19 +474,19 @@ msgstr ""
|
|||
#: selection:calendar.todo,select1:0
|
||||
#: selection:crm.meeting,select1:0
|
||||
msgid "Day of month"
|
||||
msgstr ""
|
||||
msgstr "Dag i måneden."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Følgere."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,location:0
|
||||
#: field:calendar.todo,location:0
|
||||
#: field:crm.meeting,location:0
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
msgstr "Sted."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,role:0
|
||||
|
|
@ -502,7 +505,7 @@ msgstr "Vis tid som"
|
|||
#: selection:calendar.alarm,action:0
|
||||
#: field:calendar.attendee,email:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
msgstr "E-post."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
|
|
@ -517,7 +520,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_calendar_alarm
|
||||
msgid "Event alarm information"
|
||||
msgstr ""
|
||||
msgstr "Arrangement alarm informasjon."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:982
|
||||
|
|
@ -528,7 +531,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Opprettelses dato."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:111
|
||||
|
|
@ -537,50 +540,50 @@ msgstr ""
|
|||
#: model:res.request.link,name:base_calendar.request_link_meeting
|
||||
#, python-format
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Møte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Måned(er)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Visibility"
|
||||
msgstr ""
|
||||
msgstr "Synlighet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,rsvp:0
|
||||
msgid "Required Reply?"
|
||||
msgstr ""
|
||||
msgstr "Nødvendig Svar?"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,base_calendar_url:0
|
||||
#: field:calendar.todo,base_calendar_url:0
|
||||
#: field:crm.meeting,base_calendar_url:0
|
||||
msgid "Caldav URL"
|
||||
msgstr ""
|
||||
msgstr "CalDAV URL."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,recurrent_uid:0
|
||||
#: field:calendar.todo,recurrent_uid:0
|
||||
#: field:crm.meeting,recurrent_uid:0
|
||||
msgid "Recurrent ID"
|
||||
msgstr ""
|
||||
msgstr "Tilbakevendende ID."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Juli."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
msgid "Accepted"
|
||||
msgstr ""
|
||||
msgstr "Godkjent."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,th:0
|
||||
|
|
@ -592,156 +595,156 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Details"
|
||||
msgstr ""
|
||||
msgstr "Møte detaljer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,child_ids:0
|
||||
msgid "Delegrated To"
|
||||
msgstr ""
|
||||
msgstr "Delegert til."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:94
|
||||
#, python-format
|
||||
msgid "The following contacts have no email address :"
|
||||
msgstr ""
|
||||
msgstr "Følgende kontakter har ingen e-postadresse:"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "År."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting.type:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
|
||||
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
|
||||
msgid "Meeting Types"
|
||||
msgstr ""
|
||||
msgstr "Møte typer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,create_date:0
|
||||
#: field:calendar.todo,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
msgstr "Opprettet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,class:0
|
||||
#: selection:calendar.todo,class:0
|
||||
#: selection:crm.meeting,class:0
|
||||
msgid "Public for Employees"
|
||||
msgstr ""
|
||||
msgstr "Offentlig for ansatte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth UID må være unikt per leverandør."
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model:0
|
||||
msgid "Each model must be unique!"
|
||||
msgstr ""
|
||||
msgstr "Hver modell må være unikt!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "hours"
|
||||
msgstr ""
|
||||
msgstr "Timer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,partner_id:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakt."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,language:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Språk"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,end_date:0
|
||||
#: field:calendar.todo,end_date:0
|
||||
#: field:crm.meeting,end_date:0
|
||||
msgid "Repeat Until"
|
||||
msgstr ""
|
||||
msgstr "Gjenta inntil."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "Uke(r)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Alternativer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
#: selection:calendar.todo,byday:0
|
||||
#: selection:crm.meeting,byday:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
msgstr "Første"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: view:crm.meeting:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
msgstr "Emne."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "Desember."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
#: selection:calendar.todo,week_list:0
|
||||
#: selection:crm.meeting,week_list:0
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
msgstr "Tirsdag."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,categ_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Merker."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Availability"
|
||||
msgstr ""
|
||||
msgstr "Tilgjengelighet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
msgid "Individual"
|
||||
msgstr ""
|
||||
msgstr "Individuell."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:114
|
||||
#, python-format
|
||||
msgid "Meeting <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "Møte<b>bekreftet</b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,count:0
|
||||
#: help:calendar.todo,count:0
|
||||
#: help:crm.meeting,count:0
|
||||
msgid "Repeat x times"
|
||||
msgstr ""
|
||||
msgstr "Gjenta x ganger."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,user_id:0
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
msgstr "Eier"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,rrule_type:0
|
||||
|
|
@ -753,41 +756,41 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "Kalender."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,cn:0
|
||||
msgid "Common name"
|
||||
msgstr ""
|
||||
msgstr "Vanlig navn."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
msgid "Declined"
|
||||
msgstr ""
|
||||
msgstr "Avslått."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1430
|
||||
#, python-format
|
||||
msgid "Group by date is not supported, use the calendar view instead."
|
||||
msgstr ""
|
||||
msgstr "Gruppe etter dato støttes ikke, bruk kalenderens visning i stedet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: view:crm.meeting:0
|
||||
msgid "Decline"
|
||||
msgstr ""
|
||||
msgstr "Avslå."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
msgstr "Grupper."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,class:0
|
||||
#: selection:calendar.todo,class:0
|
||||
#: selection:crm.meeting,class:0
|
||||
msgid "Private"
|
||||
msgstr ""
|
||||
msgstr "Privat."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -795,26 +798,26 @@ msgstr ""
|
|||
#: field:calendar.todo,class:0
|
||||
#: field:crm.meeting,class:0
|
||||
msgid "Privacy"
|
||||
msgstr ""
|
||||
msgstr "Privat."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_res_alarm
|
||||
msgid "Basic Alarm Information"
|
||||
msgstr ""
|
||||
msgstr "Grunnleggende alarm informasjon."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,mo:0
|
||||
#: field:calendar.todo,mo:0
|
||||
#: field:crm.meeting,mo:0
|
||||
msgid "Mon"
|
||||
msgstr ""
|
||||
msgstr "Man."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,fr:0
|
||||
#: field:calendar.todo,fr:0
|
||||
#: field:crm.meeting,fr:0
|
||||
msgid "Fri"
|
||||
msgstr ""
|
||||
msgstr "Fre."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:47+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:25+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-11-25 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
|
|
@ -67,13 +67,13 @@ msgstr "Compromisso Recorrente"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet5
|
||||
msgid "Feedback Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião de feedback"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:117
|
||||
#, python-format
|
||||
msgid "Meeting <b>completed</b>."
|
||||
msgstr ""
|
||||
msgstr "Reunião <b> concluída </ b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
|
||||
|
|
@ -150,7 +150,7 @@ msgstr "Especifique o tipo de convite"
|
|||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens não lidas"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -185,7 +185,7 @@ msgstr "Livre"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se marcado novas mensagens requerem sua atenção"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,rsvp:0
|
||||
|
|
@ -237,12 +237,12 @@ msgstr "Último"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Histórico de mensagens e comunicação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Mensagens"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -269,7 +269,7 @@ msgstr "Sala de Espera"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "My Meetings"
|
||||
msgstr ""
|
||||
msgstr "Minhas Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
|
|
@ -301,17 +301,17 @@ msgstr "Situação da participação dos participantes"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Mail To"
|
||||
msgstr ""
|
||||
msgstr "Enviar Para:"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,name:0
|
||||
msgid "Meeting Subject"
|
||||
msgstr ""
|
||||
msgstr "Assunto da reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "End of Recurrence"
|
||||
msgstr ""
|
||||
msgstr "Fim de Recorrência"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -332,7 +332,7 @@ msgstr "Escolha o dia para repetir o compromisso"
|
|||
#: view:crm.meeting:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,recurrent_id:0
|
||||
|
|
@ -481,7 +481,7 @@ msgstr "Dia do Mês"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,location:0
|
||||
|
|
@ -517,7 +517,7 @@ msgstr "Sala"
|
|||
#. module: base_calendar
|
||||
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
|
||||
msgid "Mark read"
|
||||
msgstr ""
|
||||
msgstr "Marcar como lido"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_calendar_alarm
|
||||
|
|
@ -528,12 +528,12 @@ msgstr "Informações do Alarme de Evento"
|
|||
#: code:addons/base_calendar/base_calendar.py:982
|
||||
#, python-format
|
||||
msgid "Count cannot be negative or 0."
|
||||
msgstr ""
|
||||
msgstr "Contador não pode ser negativo ou 0."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data de Criação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:111
|
||||
|
|
@ -542,14 +542,14 @@ msgstr ""
|
|||
#: model:res.request.link,name:base_calendar.request_link_meeting
|
||||
#, python-format
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Mês(es)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -597,7 +597,7 @@ msgstr "Qui"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Details"
|
||||
msgstr ""
|
||||
msgstr "Detalhes de reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,child_ids:0
|
||||
|
|
@ -608,21 +608,21 @@ msgstr "Delegado para"
|
|||
#: code:addons/base_calendar/crm_meeting.py:94
|
||||
#, python-format
|
||||
msgid "The following contacts have no email address :"
|
||||
msgstr ""
|
||||
msgstr "Dos seguintes contactos não têm e-mail:"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "Ano(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting.type:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
|
||||
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
|
||||
msgid "Meeting Types"
|
||||
msgstr ""
|
||||
msgstr "Tipos de reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,create_date:0
|
||||
|
|
@ -640,7 +640,7 @@ msgstr "Público para Funcionários"
|
|||
#. module: base_calendar
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth UID precisa ser único por servidor"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model:0
|
||||
|
|
@ -650,7 +650,7 @@ msgstr "Cada modelo precisa ser único!"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "hours"
|
||||
msgstr ""
|
||||
msgstr "horas"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,partner_id:0
|
||||
|
|
@ -674,12 +674,12 @@ msgstr "Repetir até"
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "Semana(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Opções"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -718,7 +718,7 @@ msgstr "Terça"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,categ_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Tags"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -734,7 +734,7 @@ msgstr "Individual"
|
|||
#: code:addons/base_calendar/crm_meeting.py:114
|
||||
#, python-format
|
||||
msgid "Meeting <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "Reunião <b> confirmado </ b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,count:0
|
||||
|
|
@ -758,7 +758,7 @@ msgstr "Deixar que o evento repita automaticamente nesse intervalo"
|
|||
#. module: base_calendar
|
||||
#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "Calendário"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,cn:0
|
||||
|
|
@ -775,6 +775,7 @@ msgstr "Recusado"
|
|||
#, python-format
|
||||
msgid "Group by date is not supported, use the calendar view instead."
|
||||
msgstr ""
|
||||
"Grupo por data não é suportada, use a exibição do calendário em seu lugar."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -858,7 +859,7 @@ msgstr "Anexo"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,date_closed:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
msgstr "Fechado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -883,7 +884,7 @@ msgstr "Número de repetições"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet2
|
||||
msgid "Internal Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião Interna"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -900,7 +901,7 @@ msgstr "Eventos"
|
|||
#: field:calendar.todo,state:0
|
||||
#: field:crm.meeting,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,email:0
|
||||
|
|
@ -910,7 +911,7 @@ msgstr "Email do Convidado"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet1
|
||||
msgid "Customer Meeting"
|
||||
msgstr ""
|
||||
msgstr "Reunião com Cliente"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,dir:0
|
||||
|
|
@ -938,7 +939,7 @@ msgstr "Segunda"
|
|||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet4
|
||||
msgid "Open Discussion"
|
||||
msgstr ""
|
||||
msgstr "Discussão aberta"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_ir_model
|
||||
|
|
@ -962,7 +963,7 @@ msgstr "Data do Evento"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Invitations"
|
||||
msgstr ""
|
||||
msgstr "Convites"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -973,7 +974,7 @@ msgstr "O"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,write_date:0
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Data de gravação"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,delegated_from:0
|
||||
|
|
@ -983,7 +984,7 @@ msgstr "Atribuído por"
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
msgstr "É um seguidor"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,user_id:0
|
||||
|
|
@ -1018,7 +1019,7 @@ msgstr "Indica os grupos aos quais os participantes pertencem"
|
|||
#: field:crm.meeting,message_comment_ids:0
|
||||
#: help:crm.meeting,message_comment_ids:0
|
||||
msgid "Comments and emails"
|
||||
msgstr ""
|
||||
msgstr "Comentários e emails"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
|
|
@ -1041,7 +1042,7 @@ msgstr "Incerto"
|
|||
#: constraint:calendar.todo:0
|
||||
#: constraint:crm.meeting:0
|
||||
msgid "Error ! End date cannot be set before start date."
|
||||
msgstr ""
|
||||
msgstr "Erro! Data final não pode ser anterior a data de início."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,trigger_occurs:0
|
||||
|
|
@ -1134,7 +1135,7 @@ msgstr "Define a ação a ser invocada quando um alarme é disparado"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Starting at"
|
||||
msgstr ""
|
||||
msgstr "Começando em"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,end_type:0
|
||||
|
|
@ -1163,7 +1164,7 @@ msgstr ""
|
|||
#: field:calendar.todo,end_type:0
|
||||
#: field:crm.meeting,end_type:0
|
||||
msgid "Recurrence Termination"
|
||||
msgstr ""
|
||||
msgstr "Fim da recorrencia"
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:res.users:0
|
||||
|
|
@ -1173,7 +1174,7 @@ msgstr "Você não pode ter dois usuários com o mesmo login!"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Until"
|
||||
msgstr ""
|
||||
msgstr "Até"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:res.alarm:0
|
||||
|
|
@ -1188,7 +1189,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Day of Month"
|
||||
msgstr ""
|
||||
msgstr "Dia do Mês"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
@ -1205,7 +1206,7 @@ msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "All Day?"
|
||||
msgstr ""
|
||||
msgstr "Todos os dias?"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1226,6 +1227,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para agendar uma nova reunião.\n"
|
||||
" </p><p>\n"
|
||||
" O calendário é compartilhada entre os funcionários e totalmente "
|
||||
"integrado com\n"
|
||||
" outras aplicações, como as férias de empregados ou as "
|
||||
"oportunidades\n"
|
||||
" de negócio.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.alarm,description:0
|
||||
|
|
@ -1245,7 +1256,7 @@ msgstr "Usuário Responsável"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Select Weekdays"
|
||||
msgstr ""
|
||||
msgstr "Selecione dias da semana"
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1489
|
||||
|
|
@ -1327,7 +1338,7 @@ msgstr "Mês"
|
|||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
msgstr "Dia(s)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1376,7 +1387,7 @@ msgstr "ir.values"
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Search Meetings"
|
||||
msgstr ""
|
||||
msgstr "Procurar Reuniões"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,availability:0
|
||||
|
|
@ -1387,7 +1398,7 @@ msgstr "Livre/Ocupado"
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_crm_meeting_type
|
||||
msgid "Meeting Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de Reunião"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
|
|
@ -1413,11 +1424,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Clique para definir um novo tipo de alarme.\n"
|
||||
" </p><p>\n"
|
||||
" Voce pode definir um tipo personalizado de alam de "
|
||||
"calendário que pode ser\n"
|
||||
" atribuído a eventos de calendário ou reuniões.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:crm.meeting,state:0
|
||||
msgid "Unconfirmed"
|
||||
msgstr ""
|
||||
msgstr "Não confirmado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,sent_by:0
|
||||
|
|
@ -1490,12 +1509,12 @@ msgstr "Abril"
|
|||
#: code:addons/base_calendar/crm_meeting.py:98
|
||||
#, python-format
|
||||
msgid "Email addresses not found"
|
||||
msgstr ""
|
||||
msgstr "Email não encontrado"
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
|
||||
msgid "Mark unread"
|
||||
msgstr ""
|
||||
msgstr "Marcar como não lida"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -1513,7 +1532,7 @@ msgstr "Dia da semana"
|
|||
#: code:addons/base_calendar/base_calendar.py:980
|
||||
#, python-format
|
||||
msgid "Interval cannot be negative."
|
||||
msgstr ""
|
||||
msgstr "Intervalo não pode ser negativo"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,byday:0
|
||||
|
|
@ -1526,7 +1545,7 @@ msgstr "Por dia"
|
|||
#: code:addons/base_calendar/base_calendar.py:417
|
||||
#, python-format
|
||||
msgid "First you have to specify the date of the invitation."
|
||||
msgstr ""
|
||||
msgstr "Especifique primeiro a data do convite."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,state:0
|
||||
|
|
@ -1614,7 +1633,7 @@ msgstr "Sábado"
|
|||
#: field:calendar.todo,interval:0
|
||||
#: field:crm.meeting,interval:0
|
||||
msgid "Repeat Every"
|
||||
msgstr ""
|
||||
msgstr "Sempre repete"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -1626,7 +1645,7 @@ msgstr "Segundo"
|
|||
#. module: base_calendar
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "Erro: Código EAN inválido"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,duration:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-25 20:54+0000\n"
|
||||
"Last-Translator: Pioneer Solutions <wzaki_dotcom@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:05+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-11-25 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "خطأ: رقم ترميز منتجات عالمي (EAN) غير صالح"
|
||||
|
||||
#. module: base_crypt
|
||||
#: constraint:res.users:0
|
||||
|
|
@ -30,7 +30,7 @@ msgstr "الشركة المختارة غير مدرجة ضمن قائمة الش
|
|||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "المستخدمون"
|
||||
|
||||
#. module: base_crypt
|
||||
#: sql_constraint:res.users:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,264 @@
|
|||
# Arabic translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Arabic <ar@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Comments for Translator"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,job_id:0
|
||||
msgid "Gengo Job ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Response)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Commented on %s by %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:ir.translation:0
|
||||
msgid ""
|
||||
"The Gengo translation service selected is not supported for this language."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,restart_send_job:0
|
||||
msgid "Restart Sending Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Request)"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Translations"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:62
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Gengo Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Gengo Request Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:ir.translation:0
|
||||
msgid "Language code of translation item must be among known languages"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,281 @@
|
|||
# Brazilian Portuguese translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-01 11:39+0000\n"
|
||||
"Last-Translator: Luiz Fernando M.França <Unknown>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@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: 2012-12-02 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Comments for Translator"
|
||||
msgstr "Comentários do tradutor"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,job_id:0
|
||||
msgid "Gengo Job ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "This language is not supported by the Gengo translation services."
|
||||
msgstr "Este idioma não é suportado pelos serviços de tradução do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Erro! Você não pode criar empresas recursivas."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_comment:0
|
||||
msgid "Comments"
|
||||
msgstr "Comentários"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_private_key:0
|
||||
msgid "Gengo Private Key"
|
||||
msgstr "Chave privada do Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_base_gengo_translations
|
||||
msgid "base.gengo.translations"
|
||||
msgstr "base.gengo.translations"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_auto_approve:0
|
||||
msgid "Jobs are Automatically Approved by Gengo."
|
||||
msgstr "Tarefas são automaticamente aprovadas por Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr "Idioma"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_comment:0
|
||||
msgid "Comments & Activity Linked to Gengo"
|
||||
msgstr "Comentários e atividades linkadas ao Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Response)"
|
||||
msgstr "Sincronizar Tradução Gengo (Resposta)"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
|
||||
"authentication parameters under `Settings > Companies > Gengo Parameters`."
|
||||
msgstr ""
|
||||
"A 'Chave Pública' ou 'Chave Privada' do Gengo falhou. Entre com os "
|
||||
"parâmetros de autenticação Gengo em 'Configurações > Empresas > Parâmentros "
|
||||
"Gengo'."
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Translation By Machine"
|
||||
msgstr "Tradução por Máquina"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Commented on %s by %s."
|
||||
msgstr ""
|
||||
"%s\n"
|
||||
"\n"
|
||||
"--\n"
|
||||
" Comentado em %s por %s."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:ir.translation,gengo_translation:0
|
||||
msgid "Gengo Translation Service Level"
|
||||
msgstr "Nível de serviço de tradução Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: constraint:ir.translation:0
|
||||
msgid ""
|
||||
"The Gengo translation service selected is not supported for this language."
|
||||
msgstr ""
|
||||
"O serviço de tradução Gengo selecionado não é suportado para este idioma."
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Standard"
|
||||
msgstr "Padrão"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:ir.translation,gengo_translation:0
|
||||
msgid ""
|
||||
"You can select here the service level you want for an automatic translation "
|
||||
"using Gengo."
|
||||
msgstr ""
|
||||
"Você pode selecionar aqui o nível de serviço que você deseja para uma "
|
||||
"tradução automática usando Gengo."
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:base.gengo.translations,restart_send_job:0
|
||||
msgid "Restart Sending Job"
|
||||
msgstr "Reiniciar serviço de envio"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "To Approve In Gengo"
|
||||
msgstr "Para aprovar em Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Private Key"
|
||||
msgstr "Chave privada"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Public Key"
|
||||
msgstr "Chave pública"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_public_key:0
|
||||
msgid "Gengo Public Key"
|
||||
msgstr "Chave pública Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
|
||||
#, python-format
|
||||
msgid "Gengo Sync Translation (Request)"
|
||||
msgstr "Sincronizar Traduções Gengo (Pedido)"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Translations"
|
||||
msgstr "Traduções"
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "O nome da empresa deve ser único!"
|
||||
|
||||
#. module: base_gengo
|
||||
#: field:res.company,gengo_auto_approve:0
|
||||
msgid "Auto Approve Translation ?"
|
||||
msgstr "Aprovar tradução automaticamente?"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
|
||||
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
|
||||
msgid "Gengo: Manual Request of Translation"
|
||||
msgstr "Gengo: Pedido manual de tradução"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/ir_translation.py:62
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
|
||||
#, python-format
|
||||
msgid "Gengo Authentication Error"
|
||||
msgstr "Erro de autenticação Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid ""
|
||||
"Note: If the translation state is 'In Progress', it means that the "
|
||||
"translation has to be approved to be uploaded in this system. You are "
|
||||
"supposed to do that directly by using your Gengo Account"
|
||||
msgstr ""
|
||||
"Nota: Se o estado de tradução é \"Em andamento\", isso significa que a "
|
||||
"tradução tem de ser aprovada para ser carregada no sistema. Você é suposto "
|
||||
"fazer isso diretamente usando sua conta Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Gengo connection failed with this message:\n"
|
||||
"``%s``"
|
||||
msgstr ""
|
||||
"Conecção Gengo falhou com esta mensagem:\n"
|
||||
"``%s``"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:res.company:0
|
||||
msgid "Gengo Parameters"
|
||||
msgstr "Parâmetros Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Send"
|
||||
msgstr "Enviar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Ultra"
|
||||
msgstr "Ultra"
|
||||
|
||||
#. module: base_gengo
|
||||
#: model:ir.model,name:base_gengo.model_ir_translation
|
||||
msgid "ir.translation"
|
||||
msgstr "ir.translation"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:ir.translation:0
|
||||
msgid "Gengo Translation Service"
|
||||
msgstr "Serviço de tradução Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: selection:ir.translation,gengo_translation:0
|
||||
msgid "Pro"
|
||||
msgstr "Pro"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Gengo Request Form"
|
||||
msgstr "Formulário de pedido Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: sql_constraint:ir.translation:0
|
||||
msgid "Language code of translation item must be among known languages"
|
||||
msgstr "O idioma deve estar entre os idiomas conhecidos"
|
||||
|
||||
#. module: base_gengo
|
||||
#: help:res.company,gengo_comment:0
|
||||
msgid ""
|
||||
"This comment will be automatically be enclosed in each an every request sent "
|
||||
"to Gengo"
|
||||
msgstr ""
|
||||
"Este comentário será automaticamente incluído em todos os pedidos enviados "
|
||||
"para Gengo"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: base_gengo
|
||||
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Atenção"
|
||||
|
||||
#. module: base_gengo
|
||||
#: view:base.gengo.translations:0
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-02-12 19:37+0000\n"
|
||||
"Last-Translator: Pioneer Solutions <wzaki_dotcom@yahoo.com>\n"
|
||||
"PO-Revision-Date: 2012-12-01 18:14+0000\n"
|
||||
"Last-Translator: gehad shaat <gehad.shaath@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: 2012-11-25 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
|
|
@ -31,7 +31,7 @@ msgstr ""
|
|||
#: code:addons/base_iban/base_iban.py:141
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it"
|
||||
msgstr ""
|
||||
msgstr "لا يتم التحقق من رقم ال IBAN، الرجاء التأكد منه"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
|
||||
|
|
@ -69,7 +69,7 @@ msgstr "هوية_البلد"
|
|||
msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like "
|
||||
"this %s"
|
||||
msgstr ""
|
||||
msgstr "يبدو أن رقم ال IBAN غير صحيح. يجب أن تدخل شيئ كهذا %s"
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
|
|
@ -80,7 +80,7 @@ msgstr "الرقم الدولي للحساب البنكي"
|
|||
#: code:addons/base_iban/base_iban.py:142
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr ""
|
||||
msgstr "رقم ال IBAN خاطئ، يجب أن تبدأ برمز الدولة"
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
|
|
|
|||
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Reference in New Issue