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[MERGE] with lp:~openerp-dev/openobject-addons/trunk-dev-addons1 

bzr revid: jam@tinyerp.com-20101123044811-ko4t3wbej3hjdsw4
This commit is contained in:
jam-openerp 2010-11-23 10:18:11 +05:30
parent 707342544a cd50514907
commit 573b5974f3
229 changed files with 72646 additions and 31620 deletions
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18
addons/account/account.py
View File

@ -344,7 +344,7 @@ class account_account(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64, required=True),
'code': fields.char('Code', size=64, required=True, select=1),
'type': fields.selection([
('view', 'View'),
('other', 'Regular'),
@ -1726,7 +1726,12 @@ class account_tax(osv.osv):
if not context:
context = {}
ids = []
ids = self.search(cr, user, args, limit=limit, context=context)
if name:
ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context)
else:
ids = self.search(cr, user, args, limit=limit, context=context or {})
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -2254,7 +2259,7 @@ class account_account_template(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
'code': fields.char('Code', size=64),
'code': fields.char('Code', size=64, select=1),
'type': fields.selection([
('receivable','Receivable'),
('payable','Payable'),
@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv):
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
'description': fields.char('Internal Name', size=32),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,)
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}
def name_get(self, cr, uid, ids, context={}):
@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv):
'base_sign': 1,
'include_base_amount': False,
'type_tax_use': 'all',
'price_include': 0,
}
_order = 'sequence'
@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'include_base_amount': tax.include_base_amount,
'description':tax.description,
'company_id': company_id,
'type_tax_use': tax.type_tax_use
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
new_tax = obj_acc_tax.create(cr, uid, vals_tax)
tax_template_to_tax[tax.id] = new_tax

2
addons/account/account_bank_statement.py
View File

@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv):
account_bank_statement_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/account/account_cash_statement.py
View File

@ -95,7 +95,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res ={}
res = {}
for statement in self.browse(cr, uid, ids):
amount_total = 0.0
for line in statement.ending_details_ids:
@ -110,7 +110,7 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
res2={}
res2 = {}
for statement in self.browse(cr, uid, ids):
encoding_total=0.0
for line in statement.line_ids:
@ -297,7 +297,6 @@ class account_cash_statement(osv.osv):
"""
res = {}
balance_start = 0.0
if not journal_id:
res.update({
'balance_start': balance_start
@ -311,8 +310,7 @@ class account_cash_statement(osv.osv):
statement.balance_end_real = statement.balance_end
if statement.balance_end != statement.balance_end_cash:
return False
else:
return True
return True
def _user_allow(self, cr, uid, statement_id, context=None):
return True

2
addons/account/account_menuitem.xml
View File

@ -23,7 +23,7 @@
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>

5
addons/account/account_move_line.py
View File

@ -433,7 +433,7 @@ class account_move_line(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner'),
'partner_id': fields.many2one('res.partner', 'Partner', select=1),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
store = {
@ -489,6 +489,7 @@ class account_move_line(osv.osv):
'state': 'draft',
'currency_id': _get_currency,
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
}
@ -1091,7 +1092,7 @@ class account_move_line(osv.osv):
def _update_check(self, cr, uid, ids, context={}):
done = {}
for line in self.browse(cr, uid, ids, context):
if line.move_id.state <> 'draft':
if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted):
raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !'))
if line.reconcile_id:
raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !'))

12
addons/account/account_view.xml
View File

@ -79,7 +79,7 @@
<field name="view_mode">tree,form,search</field>
<field name="help">Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them.</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting" sequence="8" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
<!--
@ -357,7 +357,7 @@
<field name="help">Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear.</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_low_level"/>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals"/>
<!--
# Account Journal
@ -469,7 +469,7 @@
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal.</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
<record id="view_account_bank_statement_filter" model="ir.ui.view">
<field name="name">account.cash.statement.select</field>
@ -749,7 +749,7 @@
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management.</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" id="menu_action_account_type_form" parent="menu_low_level"/>
<menuitem action="action_account_type_form" groups="base.group_extended,group_account_manager" sequence="6" id="menu_action_account_type_form" parent="account_account_menu"/>
<!--
Entries
-->
@ -863,7 +863,7 @@
<field name="help">A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu.</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<!--
@ -1236,6 +1236,7 @@
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('account_id', 'child_of', active_id)]</field>
<field name="context">{'account_id':active_id}</field>
</record>
<record id="ir_account_move_line_select" model="ir.values">
@ -2257,6 +2258,7 @@
<field name="chart_template_id"/>
<field name="type"/>
<field name="type_tax_use"/>
<field name="price_include"/>
</group>
<notebook colspan="4">
<page string="Tax Definition">

2
addons/account/configurable_account_chart.xml
View File

@ -220,7 +220,7 @@
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>

1
addons/account/data/account_data2.xml
View File

@ -12,6 +12,7 @@
-->
<record id="account_payment_term" model="account.payment.term">
<field name="name">30 Days End of Month</field>
<field name="note">30 Days End of Month</field>
</record>
<record id="account_payment_term_line" model="account.payment.term.line">
<field name="name">30 Days End of Month</field>

2
addons/account/demo/account_minimal.xml
View File

@ -201,7 +201,7 @@
<field name="code">X1113</field>
<field name="name">Reserve and Profit/Loss - (test)</field>
<field ref="cli" name="parent_id"/>
<field name="type">payable</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>

12738
addons/account/i18n/da.po
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addons/account/i18n/de.po
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addons/account/i18n/el.po
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162
addons/account/i18n/fr.po
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@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 14:25+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -85,6 +84,12 @@ msgstr ""
msgid "Some entries are already reconciled !"
msgstr "Des écritures semblent déjà réconciliées !"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Ecriture de fin d'exercice fiscal"
#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
@ -133,7 +138,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Autre configuration"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@ -189,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Devise du compte"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Définition des enfants"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -209,7 +214,7 @@ msgstr "Inclus les écritures lettrées"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importer depuis une facture ou un paiement"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -480,7 +485,7 @@ msgstr "Date de création"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Remboursement d'achat"
#. module: account
#: selection:account.journal,type:0
@ -766,6 +771,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
@ -994,11 +1000,6 @@ msgstr "Montant Total"
msgid "Consolidation"
msgstr "Consolidation"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Passif"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@ -1098,6 +1099,11 @@ msgstr "Semaine de l'année"
msgid "Landscape Mode"
msgstr "Mode paysage"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1504,10 +1510,15 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Traitement des écarts de règlement"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Clôturé"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@ -1519,6 +1530,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Modèle de régime fiscal"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@ -1630,7 +1646,6 @@ msgstr ""
"caractères spéciaux"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -2039,6 +2054,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@ -2365,6 +2385,7 @@ msgid ""
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@ -2668,6 +2689,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Montant Hors Taxe"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -3411,6 +3437,12 @@ msgstr ""
msgid "Account Payable"
msgstr "Compte de fournisseur"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@ -3553,6 +3585,15 @@ msgstr ""
msgid "Balance :"
msgstr "Balance :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@ -5115,11 +5156,6 @@ msgstr "Montant à payer"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Produits"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@ -5128,6 +5164,11 @@ msgstr "Produits"
msgid "Supplier"
msgstr "Fournisseur"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@ -6393,6 +6434,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr "Modèle de compte parent"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@ -6697,6 +6743,7 @@ msgstr "Information optionnelle"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6891,11 +6938,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Actifs"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@ -6998,6 +7040,11 @@ msgstr "Calcul de la souscription"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@ -7249,6 +7296,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuellement"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@ -7537,6 +7589,12 @@ msgstr "Date d'échéance"
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@ -7655,11 +7713,6 @@ msgstr ""
"Numéro unique de la facture, calculé automatiquement lorsque la facture est "
"créée."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Charges"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@ -8887,14 +8940,6 @@ msgid ""
"without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@ -9020,15 +9065,10 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Clôturé"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Traitement des écarts de règlement"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -9151,9 +9191,9 @@ msgid "Account Tax Code Template"
msgstr "Modèle de code de taxe comptable"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuellement"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@ -9512,6 +9552,9 @@ msgstr ""
#~ msgid "Confirm statement from draft"
#~ msgstr "Confirmer l'état de brouillon"
#~ msgid "Asset"
#~ msgstr "Actifs"
#~ msgid "Select Message"
#~ msgstr "Sélectionnez le Message"
@ -9699,6 +9742,9 @@ msgstr ""
#~ msgid "Close states"
#~ msgstr "Clôturer l'état"
#~ msgid "Income"
#~ msgstr "Produits"
#~ msgid "Print General Journal"
#~ msgstr "Imprimer le journal général"
@ -9783,6 +9829,9 @@ msgstr ""
#~ msgid "Analytic Journal Report"
#~ msgstr "Rapport journal analytique"
#~ msgid "Expense"
#~ msgstr "Charges"
#~ msgid "Options"
#~ msgstr "Réglages"
@ -9819,6 +9868,9 @@ msgstr ""
#~ msgid "All periods if empty"
#~ msgstr "Toutes les périodes si vide"
#~ msgid "Liability"
#~ msgstr "Passif"
#~ msgid "Automatic reconciliation"
#~ msgstr "Lettrage automatique"

9410
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addons/account/i18n/it.po
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169
addons/account/i18n/nl.po
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@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 17:12+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 07:06+0000\n"
"Last-Translator: The Loeki <the.loeki@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -30,7 +30,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Andere configuratie"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@ -46,11 +46,13 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Een rekening gekoppeld aan een partner als eigenschap kan niet verwijderd of "
"gedeactiveerd worden."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Journaalpost afpunten"
#. module: account
#: field:account.installer.modules,account_voucher:0
@ -63,7 +65,7 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Grootboekstatistiek"
msgstr "Rekeningstatistieken"
#. module: account
#: field:account.invoice,residual:0
@ -75,7 +77,7 @@ msgstr "Resterend"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Gelieve een volgnummering te definieren in het factuurjournaal"
#. module: account
#: constraint:account.period:0
@ -85,12 +87,12 @@ msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Rekening valuta"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definitie kinderen"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -105,7 +107,7 @@ msgstr "Afgeletterde boekingen meenemen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importeer van factuur of betaling"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -671,6 +673,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
@ -901,11 +904,6 @@ msgstr "Totaalbedrag"
msgid "Consolidation"
msgstr "Consolidatie"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Verantwoordelijkheid"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@ -1005,6 +1003,11 @@ msgstr "Weeknummer"
msgid "Landscape Mode"
msgstr "Landschap modus"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1411,10 +1414,15 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Afboekingen"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Afgesloten"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@ -1426,6 +1434,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Sjabloon voor fiscale situatie"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@ -1536,7 +1549,6 @@ msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1946,6 +1958,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@ -2311,6 +2328,7 @@ msgid ""
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@ -2614,6 +2632,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Basiscode bedrag"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -3375,6 +3398,12 @@ msgstr ""
msgid "Account Payable"
msgstr "Crediteuren"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@ -3516,6 +3545,15 @@ msgstr ""
msgid "Balance :"
msgstr "Saldo :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@ -4600,6 +4638,12 @@ msgstr "Verkoop"
msgid "Amount"
msgstr "Bedrag"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Einde van boekjaar"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@ -5071,11 +5115,6 @@ msgstr "Totaal te betalen"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Inkomen"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@ -5084,6 +5123,11 @@ msgstr "Inkomen"
msgid "Supplier"
msgstr "Leverancier"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@ -6372,6 +6416,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr "Bovenliggerde grootboekkaart template"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@ -6676,6 +6725,7 @@ msgstr "Optionele informatie"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6870,11 +6920,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activa"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@ -6977,6 +7022,11 @@ msgstr "Berekening verdeling"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@ -7227,6 +7277,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@ -7514,6 +7569,12 @@ msgstr "Vervaldatum"
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@ -7632,11 +7693,6 @@ msgstr ""
"Uniek nummer van de factuur, wordt automatisch berekend bij het aanmaken van "
"de factuur."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Uitgave"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@ -8874,14 +8930,6 @@ msgid ""
"without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@ -9007,15 +9055,10 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Afgesloten"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Afboekingen"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -9138,9 +9181,9 @@ msgid "Account Tax Code Template"
msgstr "Belastingrekening code sjabloon"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Handmatig"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@ -9487,6 +9530,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Confirm statement from draft"
#~ msgstr "Bevestig afschrift vanuit concept"
#~ msgid "Asset"
#~ msgstr "Activa"
#~ msgid "Select Message"
#~ msgstr "Selecteer bericht"
@ -9710,6 +9756,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Close states"
#~ msgstr "Afsluit statuscodes"
#~ msgid "Income"
#~ msgstr "Inkomen"
#~ msgid "Invoice Movement"
#~ msgstr "Invoice Movement"
@ -9801,6 +9850,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Analytic Journal Report"
#~ msgstr "Analytisch dagboek rapport"
#~ msgid "Expense"
#~ msgstr "Uitgave"
#~ msgid "Options"
#~ msgstr "Optie's"
@ -9838,6 +9890,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "All periods if empty"
#~ msgstr "Alle perioden indien leeg"
#~ msgid "Liability"
#~ msgstr "Verantwoordelijkheid"
#~ msgid "Statement Entries"
#~ msgstr "Afschrift mutaties"
@ -10106,10 +10161,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
#~ msgid "Invoice Ref"
#~ msgstr "Factuur Ref"
#, python-format
#~ msgid "End of Fiscal Year Entry"
#~ msgstr "Einde van boekjaar"
#~ msgid " Include Reconciled Entries"
#~ msgstr " Afgeletterde boekingen meenemen"

204
addons/account/i18n/pl.po
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@ -6,25 +6,25 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 08:28+0000\n"
"Last-Translator: Adam Czabara <kolofaza@o2.pl>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:00+0000\n"
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Płatność systemowa"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Inna konfiguracja"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Uzgodnienie zapisu dziennika"
#. module: account
#: field:account.installer.modules,account_voucher:0
@ -69,7 +69,7 @@ msgstr "Pozostało"
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "Zdefiniuj numeracjędla dziennika faktur"
#. module: account
#: constraint:account.period:0
@ -79,12 +79,12 @@ msgstr "Błąd! Długość okresu jest niedozwolona. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Waluta konta"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definicja podrzędnych"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -99,7 +99,7 @@ msgstr "Włączając uzgodnione zapisy"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "Importuj z faktur lub płatności"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@ -117,6 +117,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Jeśli skasujesz uzgodnienie transakcji, to musisz również sprawdzić akcje "
"związane z tymi transakcjami, ponieważ one nie będą usunięte."
#. module: account
#: report:account.tax.code.entries:0
@ -157,7 +159,7 @@ msgstr "Odnośnik"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Wybierz rok podatkowy "
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -187,6 +189,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie "
"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika "
"tego samego typu."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -197,7 +202,7 @@ msgstr "Szablony podatków"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr ""
msgstr "dostawca"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
@ -216,6 +221,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Nie zdefiniowano okresu dla tej daty: %s !\n"
"Utwórz rok podatkowy."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@ -246,16 +253,17 @@ msgstr ""
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""
msgstr "Zapisy są elementem uzgodnień"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Raporty belgijskie"
#. module: account
#: code:addons/account/account_move_line.py:0
@ -266,24 +274,24 @@ msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""
msgstr "Obliczony bilans"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""
msgstr "Ręczna rekurencja"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Zamknięty rok podatkowy"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "Pozwól na odpisy"
#. module: account
#: view:account.analytic.chart:0
@ -299,7 +307,7 @@ msgstr "Zest."
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
#. module: account
#: field:account.journal.column,field:0
@ -312,6 +320,9 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instaluje zlokalizowany plan kont, aby odpowiadać najlepiej, jak to tylko "
"możliwe, wymaganiom księgowym w twojej firmie w oparciu o kraj, w którym "
"firma funkcjonuje."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
@ -326,7 +337,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "Kasowanie uzgodnień konta"
#. module: account
#: view:product.product:0
@ -351,7 +362,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Czerwiec"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -380,7 +391,7 @@ msgstr "Data utworzenia"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Korekta zakupu"
#. module: account
#: selection:account.journal,type:0
@ -666,6 +677,7 @@ msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
@ -896,11 +908,6 @@ msgstr "Suma kwot"
msgid "Consolidation"
msgstr "Konsolidacja"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Pasywa"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@ -1000,6 +1007,11 @@ msgstr "Tydzień roku"
msgid "Landscape Mode"
msgstr "Poziomo"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1405,10 +1417,15 @@ msgid "Anglo-Saxon Accounting"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Zapis odpisu"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Zamknięte"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@ -1420,6 +1437,11 @@ msgstr ""
msgid "Template for Fiscal Position"
msgstr "Szablon dla obszaru podatkowego"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@ -1531,7 +1553,6 @@ msgstr ""
"specjalnych !"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@ -1940,6 +1961,11 @@ msgstr ""
msgid "Validations"
msgstr ""
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@ -2305,6 +2331,7 @@ msgid ""
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@ -2606,6 +2633,11 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -3365,6 +3397,12 @@ msgstr ""
msgid "Account Payable"
msgstr "Konto zobowiązań"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@ -3507,6 +3545,15 @@ msgstr ""
msgid "Balance :"
msgstr "Saldo :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@ -4595,6 +4642,12 @@ msgstr "Sprzedaż"
msgid "Amount"
msgstr "Kwota"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Zapis końca roku podatkowego"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@ -5067,11 +5120,6 @@ msgstr "Suma zobowiązań"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Dochody"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@ -5080,6 +5128,11 @@ msgstr "Dochody"
msgid "Supplier"
msgstr "Dostawca"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@ -6369,6 +6422,11 @@ msgstr ""
msgid "Parent Account Template"
msgstr "Szablon konta nadrzędnego"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@ -6672,6 +6730,7 @@ msgstr "Informacje dodatkowe"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -6865,11 +6924,6 @@ msgstr ""
msgid " number of days: 14"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Środek trwały"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@ -6971,6 +7025,11 @@ msgstr "Oblicz subskrypcję"
msgid "Amount (in words) :"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@ -7221,6 +7280,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ręcznie"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@ -7507,6 +7571,12 @@ msgstr "Data zapłaty"
msgid "Suppliers"
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@ -7623,11 +7693,6 @@ msgid ""
"created."
msgstr "Unikalny numer faktury, nadawany automatycznie przy jej tworzeniu."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Wydatki"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@ -8863,14 +8928,6 @@ msgid ""
"without removing it."
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@ -8996,15 +9053,10 @@ msgid "On Account of :"
msgstr ""
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Zamknięte"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Zapis odpisu"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -9127,9 +9179,9 @@ msgid "Account Tax Code Template"
msgstr "Szablon rejestru konta podatkowego"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ręcznie"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@ -9628,6 +9680,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "All periods if empty"
#~ msgstr "Jeśli puste, to wszystkie okresy"
#~ msgid "Liability"
#~ msgstr "Pasywa"
#~ msgid "Create a Fiscal Year"
#~ msgstr "Utwórz rok podatkowy"
@ -9776,10 +9831,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Base on"
#~ msgstr "Bazując na"
#, python-format
#~ msgid "End of Fiscal Year Entry"
#~ msgstr "Zapis końca roku podatkowego"
#~ msgid "The currency of the journal"
#~ msgstr "Waluta dziennika"
@ -10106,6 +10157,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Untaxed amount"
#~ msgstr "Kwota bez podatku"
#~ msgid "Expense"
#~ msgstr "Wydatki"
#~ msgid "Payment Reconcile"
#~ msgstr "Uzgodnienie płatności"
@ -10307,6 +10361,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Z analitycznych kont, Utwórz fakturę."
#~ msgid "Income"
#~ msgstr "Dochody"
#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
@ -10825,3 +10882,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Pozostaw puste do porównania z nadrzędnymi."
#~ msgid "Asset"
#~ msgstr "Środek trwały"

14094
addons/account/i18n/ru.po
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251
addons/account/i18n/vi.po
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@ -7,20 +7,20 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-15 18:44+0000\n"
"PO-Revision-Date: 2010-11-16 09:03+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Thanh toán bằng hệ thống"
#. module: account
#: view:account.journal:0
@ -144,7 +144,7 @@ msgstr "Gốc"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Reconcile"
msgstr "Đối soát"
#. module: account
#: field:account.bank.statement.line,ref:0
@ -154,28 +154,28 @@ msgstr "Reconcile"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Reference"
msgstr "Tham chiếu"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Choose Fiscal Year "
msgstr "Chọn năm tài chính "
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "tài khoản đầu vào"
msgstr "Tài khoản đầu vào"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "tất cả phân tích đầu vào"
msgstr "Tất cả phân tích đầu vào"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Invoices Created Within Past 15 Days"
msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
#. module: account
#: selection:account.account.type,sign:0
@ -202,7 +202,7 @@ msgstr "Mẫu thuế"
#. module: account
#: view:account.invoice.report:0
msgid "supplier"
msgstr "supplier"
msgstr "nhà cung cấp"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
@ -262,7 +262,7 @@ msgstr "Accounting entries are an input of the reconciliation."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgian Reports"
msgstr "Báo cáo của Bỉ"
#. module: account
#: code:addons/account/account_move_line.py:0
@ -285,7 +285,7 @@ msgstr "Manual Recurring"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Close Fiscalyear"
msgstr "Đóng năm tài chính"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@ -311,7 +311,7 @@ msgstr "Invoice line account company does not match with invoice company."
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Field Name"
msgstr "Tên trường"
#. module: account
#: help:account.installer,charts:0
@ -339,7 +339,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Account Unreconcile"
msgstr "Tài khoản chưa đối soát"
#. module: account
#: view:product.product:0
@ -365,7 +365,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "June"
msgstr "Tháng 6"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard"
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Creation date"
msgstr "Ngày tạo"
#. module: account
#: selection:account.journal,type:0
@ -569,7 +569,7 @@ msgstr "Li."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Not reconciled transactions"
msgstr "Các giao dịch chưa đối soát"
#. module: account
#: code:addons/account/account_cash_statement.py:0
@ -593,7 +593,7 @@ msgstr "account.installer.modules"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Close a Fiscal Year"
msgstr "Chọn một năm tài chính"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement."
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "All"
msgstr "Tất cả"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Invoice Address Name"
msgstr "Tên địa chỉ trên hóa đơn"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 Monthly"
msgstr "Mỗi 3 tháng"
#. module: account
#: view:account.unreconcile.reconcile:0
@ -633,7 +633,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
msgstr " 30 Days "
msgstr " 30 ngày "
#. module: account
#: field:ir.sequence,fiscal_ids:0
@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier"
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Close Period"
msgstr "Đóng chu kỳ"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@ -696,8 +696,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Error ! You can not create recursive accounts."
msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@ -707,7 +708,7 @@ msgstr "General Ledger Report"
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Re-Open"
msgstr "Mở lại"
#. module: account
#: view:account.use.model:0
@ -734,7 +735,7 @@ msgstr "The statement balance is incorrect !\n"
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percent"
msgstr "Phần trăm"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
@ -818,12 +819,12 @@ msgstr "J.C./Move name"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"
msgstr "Tháng 9"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "days"
msgstr "ngày"
#. module: account
#: help:account.account.template,nocreate:0
@ -888,7 +889,7 @@ msgstr "Create 3 Months Periods"
#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Due"
msgstr "Đến hạn"
#. module: account
#: report:account.overdue:0
@ -929,11 +930,6 @@ msgstr "Total Amount"
msgid "Consolidation"
msgstr "Consolidation"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Liability"
#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
@ -1036,6 +1032,11 @@ msgstr "Week of Year"
msgid "Landscape Mode"
msgstr "Landscape Mode"
#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Bilanzkonten - Passiva - Kapitalkonten"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
@ -1450,10 +1451,15 @@ msgid "Anglo-Saxon Accounting"
msgstr "Anglo-Saxon Accounting"
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Closed"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@ -1465,6 +1471,11 @@ msgstr "Recurring Entries"
msgid "Template for Fiscal Position"
msgstr "Template for Fiscal Position"
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
@ -1575,7 +1586,6 @@ msgstr ""
"The Object name must start with x_ and not contain any special character !"
#. module: account
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsible"
@ -1904,7 +1914,7 @@ msgstr "Account Profit And Loss"
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
msgstr "Payable Accounts"
msgstr "Các tài khoản phải trả"
#. module: account
#: view:account.account:0
@ -1914,18 +1924,18 @@ msgstr "Payable Accounts"
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Tài khoản phải thu"
msgstr "Các tài khoản phải thu"
#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr "Canceled"
msgstr "Đã hủy"
#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Untaxed Amount"
msgstr "Tài khoản không đánh thuế"
#. module: account
#: help:account.bank.statement,name:0
@ -1992,13 +2002,18 @@ msgstr "Import from invoice"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "January"
msgstr "Tháng 1"
#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Validations"
#. module: account
#: model:account.journal,name:account.close_journal
msgid "End of Year"
msgstr "Kết thúc năm"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
@ -2152,7 +2167,7 @@ msgstr "Product Template"
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Fiscal Year"
msgstr "Năm tài chính"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@ -2209,7 +2224,7 @@ msgstr "Check this box"
#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filters"
msgstr "Các bộ lọc"
#. module: account
#: view:account.bank.statement:0
@ -2240,7 +2255,7 @@ msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Partner Reconciliation"
msgstr "Đối soát với đối tác"
#. module: account
#: field:account.tax,tax_code_id:0
@ -2262,7 +2277,7 @@ msgstr ""
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "mã số cơ bản"
msgstr "Mã số cơ bản"
#. module: account
#: help:account.invoice.tax,sequence:0
@ -2375,6 +2390,7 @@ msgstr ""
"partner."
#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@ -2390,7 +2406,7 @@ msgstr "Thuế"
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Analytic Account"
msgstr "Tài khoản KTQT"
#. module: account
#: view:account.account:0
@ -2401,19 +2417,19 @@ msgstr "Analytic Account"
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Accounts"
msgstr "Các tài khoản"
#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
msgstr "Lỗi cấu hình!"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Average Price"
msgstr "Giá trung bình"
#. module: account
#: report:account.move.voucher:0
@ -2434,19 +2450,19 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr "Accounting Information"
msgstr "Thông tin tài chính"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "sự tính toán đặc biệt"
msgstr "Tính toán đặc biệt"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Đối chiếu với ngân hàn"
msgstr "Đối chiếu với ngân hàng"
#. module: account
#: report:account.invoice:0
@ -2687,6 +2703,11 @@ msgstr ""
msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Ansicht"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
@ -3473,6 +3494,12 @@ msgstr "Search Analytic Lines"
msgid "Account Payable"
msgstr "Account Payable"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
@ -3620,6 +3647,15 @@ msgstr "General Accounting"
msgid "Balance :"
msgstr "Balance :"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
@ -4742,6 +4778,12 @@ msgstr "Sale"
msgid "Amount"
msgstr "Amount"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@ -5227,11 +5269,6 @@ msgstr "Tổng số tiền phải trả"
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Income"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
@ -5240,6 +5277,11 @@ msgstr "Income"
msgid "Supplier"
msgstr "Supplier"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Bilanzkonten - Aktiva - Vermögenskonten"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
@ -6604,6 +6646,11 @@ msgstr "Central Journals"
msgid "Parent Account Template"
msgstr "Parent Account Template"
#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Erfolgskonten - Erlöse"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
@ -6948,6 +6995,7 @@ msgstr "Optional Information"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@ -7144,11 +7192,6 @@ msgstr "Monthly"
msgid " number of days: 14"
msgstr " number of days: 14"
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Tài sản"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
@ -7250,6 +7293,11 @@ msgstr "Subscription Compute"
msgid "Amount (in words) :"
msgstr "Amount (in words) :"
#. module: account
#: model:account.account.type,name:account.account_type_other
msgid "Jahresabschlusskonten u. Statistik"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
@ -7514,6 +7562,11 @@ msgstr ""
msgid "Accounting and Financial Management"
msgstr "Accounting and Financial Management"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manually"
#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
@ -7812,6 +7865,12 @@ msgstr "Due Date"
msgid "Suppliers"
msgstr "Suppliers"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
@ -7936,11 +7995,6 @@ msgstr ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Chi phí"
#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
@ -9246,17 +9300,6 @@ msgstr ""
"If the active field is set to true, it will allow you to hide the account "
"without removing it."
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
msgstr ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts and with a centralized counterpart."
#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
@ -9386,15 +9429,10 @@ msgid "On Account of :"
msgstr "On Account of :"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Closed"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@ -9519,9 +9557,9 @@ msgid "Account Tax Code Template"
msgstr "Account Tax Code Template"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manually"
#: model:account.account.type,name:account.account_type_expense
msgid "Erfolgskonten - Aufwendungen"
msgstr ""
#. module: account
#: selection:account.entries.report,month:0
@ -9627,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation."
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"
msgstr "Tháng 11"
#. module: account
#: sql_constraint:account.account:0
@ -9668,7 +9706,7 @@ msgstr "Search Invoice"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Refund"
msgstr "Hoàn tiền"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@ -9859,6 +9897,9 @@ msgstr "You must enter a period length that cannot be 0 or below !"
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "
#~ msgid "Asset"
#~ msgstr "Tài sản"
#~ msgid "Entry label"
#~ msgstr "thử nhãn hàng"
@ -10000,6 +10041,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " 'partner_id': line.partner_id.id,\n"
#~ " 'date': context.get('date',time.strftime('%Y-%m-%d"
#~ msgid "Liability"
#~ msgstr "Liability"
#~ msgid "Select recurring to create a manualy recurring accounting entries"
#~ msgstr "Select recurring to create a manualy recurring accounting entries"
@ -10091,6 +10135,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive."
#~ msgid "Income"
#~ msgstr "Income"
#~ msgid " 7 Days "
#~ msgstr " 7 Days "
@ -10133,6 +10180,9 @@ msgstr "You cannot remove an account which has account entries!. "
#~ " def create_entries(self, cr, uid, ids, context=None):\n"
#~ " account_model_obj = self.pool.get('account.model"
#~ msgid "Expense"
#~ msgstr "Chi phí"
#~ msgid ""
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
@ -10140,5 +10190,14 @@ msgstr "You cannot remove an account which has account entries!. "
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
#~ msgid ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgstr ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgid "account.move.line"
#~ msgstr "account.move.line"

3
addons/account/installer.py
View File

@ -188,7 +188,8 @@ class account_installer(osv.osv_memory):
'include_base_amount': tax.include_base_amount,
'description': tax.description,
'company_id': company_id.id,
'type_tax_use': tax.type_tax_use
'type_tax_use': tax.type_tax_use,
'price_include': tax.price_include
}
new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context)
#as the accounts have not been created yet, we have to wait before filling these fields

23
addons/account/invoice.py
View File

@ -263,7 +263,7 @@ class account_invoice(osv.osv):
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."),
'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed',
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
@ -326,16 +326,18 @@ class account_invoice(osv.osv):
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
journal_obj = self.pool.get('account.journal')
if context.get('active_model','') in ['res.partner']:
partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0]
if context is None:
context = {}
if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
if not view_type:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0]
view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0]
view_type = 'tree'
if view_type == 'form':
if partner['supplier'] and not partner['customer']:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0]
else:
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0]
view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0]
res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
type = context.get('journal_type', 'sale')
for field in res['fields']:
@ -596,6 +598,7 @@ class account_invoice(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
wf_service = netsvc.LocalService("workflow")
for inv_id in ids:
wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
return True
@ -657,7 +660,7 @@ class account_invoice(osv.osv):
ctx = context.copy()
ait_obj = self.pool.get('account.invoice.tax')
for id in ids:
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,))
cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,))
partner = self.browse(cr, uid, id, context=ctx).partner_id
if partner.lang:
ctx.update({'lang': partner.lang})
@ -1063,7 +1066,7 @@ class account_invoice(osv.osv):
'out_refund': 'OR: ',
'in_refund': 'SR: ',
}
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
@ -1072,9 +1075,9 @@ class account_invoice(osv.osv):
context = {}
ids = []
if name:
ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
return self.name_get(cr, user, ids, context)
def _refund_cleanup_lines(self, cr, uid, lines):

62
addons/account/report/account_aged_partner_balance.py
View File

@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
def _get_lines(self, form):
res = []
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
res_partner.name AS name \
FROM res_partner,account_move_line AS l, account_account\
FROM res_partner,account_move_line AS l, account_account, account_move am\
WHERE (l.account_id=account_account.id) \
AND (l.move_id=am.id) \
AND (am.state IN %s)\
AND (account_account.type IN %s)\
AND account_account.active\
AND ((reconcile_id IS NULL)\
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND (l.partner_id=res_partner.id)\
AND (l.date <= %s)\
AND ' + self.query + ' \
ORDER BY res_partner.name', (self.date_from,))
ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
partners = self.cr.dictfetchall()
## mise a 0 du total
for i in range(7):
@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
if not partner_ids:
return []
# This dictionary will store the debit-credit for all partners, using partner_id as key.
move_state = ['draft','posted']
if self.target_move == 'posted':
move_state = ['posted']
totals = {}
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active\
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
totals[i[0]] = i[1]
@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
AND (l.date <= %s)\
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
future_past[i[0]] = i[1]
@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
AND (am.state IN %s)\
AND (account_account.type IN %s)\
AND (l.partner_id IN %s)\
AND ((l.reconcile_id IS NULL)\
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND '+ self.query + '\
AND account_account.active\
AND ' + dates_query + '\
GROUP BY l.partner_id', args_list)
args_list += (self.date_from,)
self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit)
FROM account_move_line AS l, account_account, account_move am
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)
AND (am.state IN %s)
AND (account_account.type IN %s)
AND (l.partner_id IN %s)
AND ((l.reconcile_id IS NULL)
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))
AND ''' + self.query + '''
AND account_account.active
AND ''' + dates_query + '''
AND (l.date <= %s)
GROUP BY l.partner_id''', args_list)
t = self.cr.fetchall()
d = {}
for i in t:
@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
values['name'] = partner['name']
if values['total']:
res.append(values)
res.append(values)
total = 0.0
totals = {}
@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
AND ((l.reconcile_id IS NULL) \
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
AND ' + self.query + '\
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
AND (l.date <= %s)\
AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
t = self.cr.fetchall()
for i in t:
totals['Unknown Partner'] = i[0]
@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
else:
dates_query += ' < %s)'
args_list += (form[str(i)]['stop'],)
args_list += (self.date_from,)
self.cr.execute('SELECT SUM(l.debit-l.credit)\
FROM account_move_line AS l, account_account, account_move am \
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
AND '+ self.query + '\
AND account_account.active\
AND ' + dates_query + '\
AND (l.date <= %s)\
GROUP BY l.partner_id', args_list)
t = self.cr.fetchall()
d = {}

2
addons/account/report/account_invoice_report_view.xml
View File

@ -95,7 +95,7 @@
<field name="partner_id"/>
<field name="user_id" />
<field name="date" string="Invoice Date"/>
<field name="categ_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
</group>
<newline/>
<group expand="0" string="Extended Filters..." groups="base.group_extended">

13
addons/account/wizard/account_invoice_state_view.xml
View File

@ -16,14 +16,11 @@
</field>
</record>
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<field name="name">Confirm Draft Invoices</field>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_invoice_confirm_view"/>
<field name="target">new</field>
</record>
<act_window id="action_account_invoice_confirm"
multi="True"
key2="client_action_multi" name="Confirm Draft Invoices"
res_model="account.invoice.confirm" src_model="account.invoice"
view_mode="form" target="new" view_type="form" />
<record id="account_invoice_cancel_view" model="ir.ui.view">
<field name="name">account.invoice.cancel.form</field>

5
addons/account/wizard/account_open_closed_fiscalyear_view.xml
View File

@ -29,5 +29,10 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_open_closed_fiscalyear"
id="menu_wizard_account_open_closed_fiscalyear"
sequence="18"
parent="menu_account_end_year_treatments" />
</data>
</openerp>

16
addons/account_accountant/i18n/da.po
View File

@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 14:28+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:53+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

19
addons/account_accountant/i18n/es.po
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@ -7,17 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 09:02+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 07:09+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

33
addons/account_accountant/i18n/it.po Normal file
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@ -0,0 +1,33 @@
# Italian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ragioniere"

33
addons/account_accountant/i18n/pl.po Normal file
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@ -0,0 +1,33 @@
# Polish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Ksiągowy"

33
addons/account_accountant/i18n/pt_BR.po Normal file
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@ -0,0 +1,33 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:41+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contador"

16
addons/account_accountant/i18n/ru.po
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@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 15:20+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:58+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"

33
addons/account_accountant/i18n/uk.po Normal file
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@ -0,0 +1,33 @@
# Ukrainian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-18 10:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr ""

304
addons/account_analytic_analysis/i18n/da.po Normal file
View File

@ -0,0 +1,304 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 09:17+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr "Antal timer der kan faktureres plus de som allerede er faktureret."
#. module: account_analytic_analysis
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ugyldigt modelnavn i handlingsdefinitionen"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr "Adgangsfejl"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Sidste faktureringsdato"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr "Fakturering"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr "Samlet udgifter"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Tilbageværende timer"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Bruger"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
msgstr "Ufakturerede timer"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
msgstr "Fakturerede timer"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr "Tid i alt"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Måned"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
msgstr "Timer i alt"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "Feltets størrelse kan aldrig være mindre end 1 !"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""

21
addons/account_analytic_analysis/i18n/es.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-25 07:12+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:26+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -65,6 +65,11 @@ msgstr "Ingresos teóricos"
msgid "Last Invoice Date"
msgstr "Fecha última factura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -90,6 +95,11 @@ msgstr "Margen teórico"
msgid "Real Margin Rate (%)"
msgstr "Tasa de margen real (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -295,6 +305,11 @@ msgstr "Todas las entradas no facturadas"
msgid "Hours Tot"
msgstr "Horas totales"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

21
addons/account_analytic_analysis/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:16+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -65,6 +65,11 @@ msgstr "Reddito teorico"
msgid "Last Invoice Date"
msgstr "Ultima data di fatturazione"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -90,6 +95,11 @@ msgstr "Margine teorico"
msgid "Real Margin Rate (%)"
msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate"
msgid "Hours Tot"
msgstr "Ore tot."
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

33
addons/account_analytic_analysis/i18n/pt_BR.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 20:34+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -50,7 +50,7 @@ msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Erro de acesso"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@ -62,6 +62,11 @@ msgstr "Receita Projetada"
msgid "Last Invoice Date"
msgstr "Data da Última fatura"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@ -70,7 +75,7 @@ msgstr "Data da última fatura criada para esta conta analítica."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Erro! Você não pode criar um Menu recursivo."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@ -87,6 +92,11 @@ msgstr "Marem Projetada"
msgid "Real Margin Rate (%)"
msgstr "Taxa Real de Margem"
#. module: account_analytic_analysis
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@ -99,7 +109,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Cobrança"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@ -175,7 +185,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Resumo de Horas por Usuário"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -186,7 +196,7 @@ msgstr "Valor Faturado"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@ -292,6 +302,11 @@ msgstr "Todos os Lançamentos Não Faturados"
msgid "Hours Tot"
msgstr "Total de Horas"
#. module: account_analytic_analysis
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""

24
addons/account_analytic_default/i18n/es.po
View File

@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:25+0000\n"
"Last-Translator: Carlos-smile <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -106,6 +105,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Línea pedido de venta"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -181,6 +185,11 @@ msgstr ""
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "¡El nombre del módulo debe ser único!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -216,6 +225,11 @@ msgstr ""
"Indica el orden de la secuencia cuando se muestra una lista de distribución "
"analítica."
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid "Seq"
#~ msgstr "Secuencia"

39
addons/account_analytic_default/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:20+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@ -52,7 +52,7 @@ msgstr "Regole Analitiche"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Conto analitico"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -62,7 +62,7 @@ msgstr "Corrente"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@ -77,7 +77,7 @@ msgstr "Nome del modulo non valido nella definizione dell'azione."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -95,7 +95,12 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@ -111,7 +116,7 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribuzione analitica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -166,10 +171,15 @@ msgstr ""
msgid "Sequence"
msgstr "Sequenza"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -180,7 +190,7 @@ msgstr "Conto analitico"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Conti"
#. module: account_analytic_default
#: view:account.analytic.default:0
@ -199,6 +209,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Seq"
#~ msgstr "Seq"

21
addons/account_analytic_default/i18n/ru.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 15:22+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 07:35+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -97,6 +97,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr "Позиция заказа на продажу"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@ -166,6 +171,11 @@ msgstr ""
msgid "Sequence"
msgstr "Последовательность"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@ -199,6 +209,11 @@ msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Seq"
#~ msgstr "Последовательность"

29
addons/account_analytic_plans/i18n/el.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-14 08:10+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 13:31+0000\n"
"Last-Translator: Kontaxis Panagiotis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -159,9 +159,9 @@ msgid "Dont show empty lines"
msgstr "Απόκρυψη κενών γραμμών"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα
msgid "Bank Statement Line"
msgstr "Γραμμή Εξτρέ"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "αναλυτικό.πλάνο.δημιουργία.ενέργεια"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό
msgid "No Analytic Journal !"
msgstr "Όχι Αναλυτικό Ημερολόγιο"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@ -531,6 +541,11 @@ msgstr "σε"
msgid "Company"
msgstr "Εταιρία"
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

55
addons/account_analytic_plans/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:39+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -24,7 +24,7 @@ msgstr "ID Conto4"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_analytic_plans
#: constraint:ir.model:0
@ -82,7 +82,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr ""
msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@ -147,7 +147,7 @@ msgstr "Percentuale"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
msgstr ""
msgstr "Riga Ordine di Vendita"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@ -155,15 +155,15 @@ msgid "Dont show empty lines"
msgstr "Non mostrare le righe vuote"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
msgstr ""
msgstr "Un modello avente questo nome e codice esiste già!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@ -219,7 +219,7 @@ msgstr "Valori di default"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Errore"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@ -232,17 +232,17 @@ msgstr "Piani analitici"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
msgstr ""
msgstr "Errore utente"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci registro"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -315,13 +315,18 @@ msgstr "Identificativo di Account2"
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "Il totale dovrebbe essere tra %s e %s"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr "Copy text \t analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@ -403,19 +408,24 @@ msgstr "Codice"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Libro giornale"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Nessun giornale analitico !"
#. module: account_analytic_plans
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@ -425,7 +435,7 @@ msgstr "Sequenza"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@ -490,6 +500,11 @@ msgstr "a"
msgid "Company"
msgstr ""
#. module: account_analytic_plans
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"

43
addons/account_anglo_saxon/i18n/it.po
View File

@ -7,16 +7,31 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:22+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
"prezzo di vendita e il prezzo di acquisto."
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -35,6 +50,11 @@ msgstr ""
"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
"caratteri speciali!"
#. module: account_anglo_saxon
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Modello Prodotto"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picking List"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
@ -91,14 +111,9 @@ msgid ""
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Questo conto viene usato per valorizzare le differenze di prezzo tra il "
"prezzo di vendita e il prezzo di acquisto."
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid " Accounting Property"
#~ msgstr " Contabili di proprietà"

90
addons/account_budget/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:28+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Stampato a:"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@ -53,6 +60,11 @@ msgstr "Conferma"
msgid "Validate User"
msgstr "Validazione utente"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
@ -79,18 +91,16 @@ msgstr "Bozza"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr "a"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Valuta:"
@ -125,7 +135,7 @@ msgstr "Stato"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
#. module: account_budget
#: report:crossovered.budget.report:0
@ -138,6 +148,16 @@ msgstr "%"
msgid "Description"
msgstr "Descrizione"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Valuta"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Totale :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
@ -145,10 +165,15 @@ msgstr "Descrizione"
msgid "Company"
msgstr "Compagnia"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "a"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Reimposta a \"Bozza\""
#. module: account_budget
#: view:account.budget.post:0
@ -215,7 +240,7 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Linea del budget"
#. module: account_budget
#: view:account.analytic.account:0
@ -233,6 +258,11 @@ msgstr "Linee"
msgid "Budget"
msgstr "Budget"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Stampato a:"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@ -249,7 +279,7 @@ msgstr "Codice"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Questo wizard è utilizzato per stampare il Budget"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -267,7 +297,7 @@ msgstr "Budget"
#: code:addons/account_budget/account_budget.py:0
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
msgstr "Il budget generale \"%s\" non ha conti!"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -277,12 +307,12 @@ msgstr "Annullato"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Approva"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Da Approvare"
#. module: account_budget
#: view:account.budget.post:0
@ -320,7 +350,7 @@ msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
#. module: account_budget
#: view:account.budget.analytic:0
@ -330,6 +360,11 @@ msgstr ""
msgid "Select Dates Period"
msgstr "Seleziona le date del periodo"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@ -375,7 +410,6 @@ msgstr "Conto analitico"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budget :"
@ -383,7 +417,7 @@ msgstr "Budget :"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "Ammontare pianificato"
#. module: account_budget
#: view:account.budget.post:0
@ -405,6 +439,11 @@ msgstr "Conti"
msgid "Budget Lines"
msgstr "Linee Budget"
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "La regola deve avere almento un diritto di accesso spuntato!"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@ -431,15 +470,17 @@ msgstr "Data di inizio"
msgid "Analysis from"
msgstr "Maschera Analisi"
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Analytic Account :"
#~ msgstr "Conto analitico :"
#~ msgid "A/c No."
#~ msgstr "Conto n."
#~ msgid "Total :"
#~ msgstr "Totale :"
#~ msgid "Select Options"
#~ msgstr "Selezione opzioni"
@ -461,9 +502,6 @@ msgstr "Maschera Analisi"
#~ msgid "Results"
#~ msgstr "Risultati"
#~ msgid "to"
#~ msgstr "a"
#~ msgid "Period Budget"
#~ msgstr "Bugdet del periodo"

98
addons/account_budget/i18n/pl.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 15:59+0000\n"
"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Drukowane na:"
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@ -51,12 +58,17 @@ msgstr "Zatwierdź"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Waliduj użytkownika"
msgstr "Zatwierdź użytkownika"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "Drukuj podsumowanie"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@ -79,18 +91,16 @@ msgstr "Projekt"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "at"
msgstr "na"
#. module: account_budget
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Waluta:"
@ -110,7 +120,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Zatwierdzony"
msgstr "Zatwierdzone"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
@ -125,7 +135,7 @@ msgstr "Stan"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
#. module: account_budget
#: report:crossovered.budget.report:0
@ -138,17 +148,32 @@ msgstr "%"
msgid "Description"
msgstr "Opis"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Suma :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "do"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "Przywróć do projektu"
#. module: account_budget
#: view:account.budget.post:0
@ -173,7 +198,7 @@ msgstr "Wykonano"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "Kwota w praktyce"
#. module: account_budget
#: view:account.budget.post:0
@ -215,7 +240,7 @@ msgstr "Nazwa"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "Pozycja budżetu"
#. module: account_budget
#: view:account.analytic.account:0
@ -233,6 +258,11 @@ msgstr "Pozycje"
msgid "Budget"
msgstr "Budżet"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Drukowane na:"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@ -249,7 +279,7 @@ msgstr "Kod"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "Ten kreator jest stosowany do druku budżetu"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@ -277,12 +307,12 @@ msgstr "Anulowano"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Aprobuj"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "Do aprobaty"
#. module: account_budget
#: view:account.budget.post:0
@ -320,7 +350,7 @@ msgstr ""
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
#. module: account_budget
#: view:account.budget.analytic:0
@ -330,6 +360,11 @@ msgstr ""
msgid "Select Dates Period"
msgstr "Wybierz daty okresu"
#. module: account_budget
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@ -375,7 +410,6 @@ msgstr "Konto analityczne"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Budżet :"
@ -405,6 +439,11 @@ msgstr "Konta"
msgid "Budget Lines"
msgstr "Pozycje budżetu"
#. module: account_budget
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@ -431,6 +470,11 @@ msgstr "Data początkowa"
msgid "Analysis from"
msgstr "Analiza od"
#. module: account_budget
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "% performance"
#~ msgstr "% zaawansowania"
@ -452,15 +496,9 @@ msgstr "Analiza od"
#~ msgid "Analytic Account :"
#~ msgstr "Konto analityczne :"
#~ msgid "to"
#~ msgstr "do"
#~ msgid "Results"
#~ msgstr "Wyniki"
#~ msgid "Total :"
#~ msgstr "Suma :"
#~ msgid "Select Options"
#~ msgstr "Opcje selekcji"

38
addons/account_cancel/i18n/da.po Normal file
View File

@ -0,0 +1,38 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:57+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr ""

16
addons/account_cancel/i18n/it.po
View File

@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-09 07:23+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"

38
addons/account_cancel/i18n/pl.po Normal file
View File

@ -0,0 +1,38 @@
# Polish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 08:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Niewłaściwy XML dla architektury widoku!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Anulowanie konta"

38
addons/account_cancel/i18n/pt_BR.po Normal file
View File

@ -0,0 +1,38 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 09:10+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-11-20 05:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_cancel
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para Arquitetura da View"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Cancelar Conta"

18
addons/account_chart/i18n/da.po
View File

@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-17 09:33+0000\n"
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Modulets certifikat-ID skal være unikt"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Modulets navn skal være unikt"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"

16
addons/account_chart/i18n/fr.po
View File

@ -6,17 +6,27 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 16:10+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:22+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"

16
addons/account_chart/i18n/it.po
View File

@ -6,16 +6,26 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 11:07+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_chart
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"

60
addons/account_coda/i18n/it.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:27+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@ -49,7 +49,7 @@ msgstr "File CODA"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
@ -64,7 +64,7 @@ msgstr "Importa data"
#. module: account_coda
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_coda
#: field:account.coda,note:0
@ -87,6 +87,17 @@ msgstr "Importa CODA"
msgid "Log"
msgstr "Log"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:0
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
@ -145,20 +156,31 @@ msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Annulla"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
@ -178,13 +200,18 @@ msgstr ""
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr "CODA"
#. module: account_coda
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
@ -222,12 +249,12 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Risultato"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
@ -237,7 +264,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr ""
msgstr "Chiudi"
#. module: account_coda
#: field:account.coda,statement_ids:0
@ -252,7 +279,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Configura il Giornale e i conti:"
#. module: account_coda
#: view:account.coda:0
@ -260,9 +287,8 @@ msgid "Coda Import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_coda

165
addons/account_followup/i18n/it.po
View File

@ -6,37 +6,62 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 10:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 10:08+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "Riepilogo Follow up"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Ricerca Follow up"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
msgstr "Messaggio Follow up"
#. module: account_followup
#: view:account_followup.followup:0
@ -48,6 +73,7 @@ msgstr "Follow-Up"
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Azienda"
@ -59,7 +85,13 @@ msgstr "Data Fattura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Oggetto"
msgstr "Oggetto Email"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
@ -72,10 +104,15 @@ msgstr "Legenda"
msgid "Ok"
msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleziona i Partner a cui ricordare"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "Data invio Follow up"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@ -86,12 +123,12 @@ msgstr ""
#: 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 "Follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Saldo > 0"
#. module: account_followup
#: view:account.move.line:0
@ -109,7 +146,14 @@ msgid "Follow-up"
msgstr "Follow-up"
#. module: account_followup
#: field:account_followup.stat,name:0
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"
@ -123,6 +167,12 @@ msgstr "Data:"
msgid "Partners"
msgstr "Partners"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid "Invoices Reminder"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
@ -138,6 +188,11 @@ msgstr "Fine mese"
msgid "Not Litigation"
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
@ -149,9 +204,12 @@ msgid "Debit"
msgstr "Debito"
#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Tipo conto"
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
@ -163,6 +221,11 @@ msgstr "Rif"
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
@ -176,6 +239,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!"
msgid "Send Email in Partner Language"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select partners to remind"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
@ -237,6 +296,11 @@ msgstr "Mesasggio stampato"
msgid "Send followups"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@ -260,14 +324,6 @@ msgid ""
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
@ -298,6 +354,11 @@ msgstr ""
msgid "Currency"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
@ -385,6 +446,14 @@ msgstr ""
msgid "Send email confirmation"
msgstr "Conferma email inviata"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
@ -428,6 +497,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo"
@ -444,6 +514,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Ultimo movimento"
@ -457,14 +528,6 @@ msgstr ""
msgid "Period"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_followup
@ -491,6 +549,11 @@ msgstr ""
msgid "Litigation"
msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
#. module: account_followup
#: constraint:ir.model:0
msgid ""
@ -564,6 +627,7 @@ msgstr "Nome"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primo movimento"
@ -577,6 +641,14 @@ msgstr ""
msgid "Maturity"
msgstr "Scadenza"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:0
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
@ -644,6 +716,9 @@ msgstr ""
#~ msgid "Select partners"
#~ msgstr "Partner selezionati"
#~ msgid "Account Type"
#~ msgstr "Tipo conto"
#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: linee movimenti"

2
addons/account_followup/report/account_followup_print.rml
View File

@ -117,7 +117,7 @@
<font color="white"> </font>
</para>
<para style="terp_default_9">Document : Customer account statement</para>
<para style="terp_default_9">Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]]</para>
<para style="terp_default_9">Date : [[ formatLang(data['form']['date'],date=True) ]]</para>
<para style="terp_default_9">Customer Ref : [[ o.ref or '' ]]</para>
<para style="terp_default_8">
<font color="white"> </font>

3
addons/account_followup/wizard/account_followup_print.py
View File

@ -319,13 +319,12 @@ class account_followup_print_all(osv.osv_memory):
"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',

21
addons/account_invoice_layout/i18n/fr.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 16:11+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 11:07+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@ -197,6 +197,11 @@ msgstr "Quantité"
msgid "Partner Ref."
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -291,6 +296,11 @@ msgstr ""
msgid "Supplier Invoice"
msgstr "Facture fournisseur"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@ -346,6 +356,11 @@ msgstr "Note de Crédit Fournisseur"
msgid "Message"
msgstr "Message"
#. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"

43
addons/account_invoice_layout/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 08:53+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@ -25,7 +25,7 @@ msgstr "Totale Parziale"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Note:"
#. module: account_invoice_layout
#: constraint:ir.model:0
@ -86,12 +86,12 @@ msgstr "Prezzo Unitario"
#. module: account_invoice_layout
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr ""
msgstr "Sii un esperto con gli esperti"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
@ -145,7 +145,7 @@ msgstr "Prezzo"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Data fattura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -183,7 +183,7 @@ msgstr "Messaggio speciale"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Messaggio da stampare in coda al report"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -195,7 +195,12 @@ msgstr "Quantità"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr ""
msgstr "Rif. Partner"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
@ -213,7 +218,7 @@ msgstr "Fattura"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr ""
msgstr "Totale:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@ -246,7 +251,7 @@ msgstr "Importo"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -291,6 +296,11 @@ msgstr ""
msgid "Supplier Invoice"
msgstr "Fattura Fornitore"
#. module: account_invoice_layout
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@ -300,7 +310,7 @@ msgstr "Stampa"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "IVA"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -311,7 +321,7 @@ msgstr "Tassa"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Linea fattura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -328,7 +338,7 @@ msgstr "Scrivi il messaggio che desideri"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Fax :"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@ -346,6 +356,11 @@ msgstr "Resi a fornitore"
msgid "Message"
msgstr "Messaggio"
#. module: account_invoice_layout
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"

113
addons/account_payment/i18n/de.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-06 06:59+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:54+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@ -26,6 +26,11 @@ msgstr "Terminierung bei Auswahl 'festes Datum'"
msgid "Partner Currency"
msgstr "Partner Währung"
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
@ -45,7 +50,7 @@ msgstr "Gruppierung..."
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: account_payment
#: view:payment.line:0
@ -72,12 +77,9 @@ msgstr ""
"minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Unternehmen"
#. module: account_payment
#: field:payment.order,date_prefered:0
@ -160,10 +162,12 @@ msgid "Directly"
msgstr "Unmittelbar"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Entwurf"
msgid "Payment Line"
msgstr "Zahlungsvorschlag Positionen"
#. module: account_payment
#: view:payment.line:0
@ -176,6 +180,11 @@ msgstr "Gesamtbetrag"
msgid "Confirmed"
msgstr "Bestätigt"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Wähle Rechnungen"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
@ -196,6 +205,11 @@ msgstr ""
msgid "Structured"
msgstr "Strukturiert"
#. module: account_payment
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
@ -255,6 +269,11 @@ msgstr "Gesamt Soll"
msgid "Execution date"
msgstr "Datum Ausführung"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
@ -287,9 +306,9 @@ msgid "Created"
msgstr "Erzeugt"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Wähle Rechnungen"
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
@ -309,7 +328,7 @@ msgstr "Betreffzeile Empfänger"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Zahlungs Management"
msgstr "Zahlungsvorschläge"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@ -342,9 +361,12 @@ msgid "Address of the Main Partner"
msgstr "Adresse des Partners"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr "Unternehmen"
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
msgstr "Zahlbetrag in Währung des Partners"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Zahlungsvorschlag Positionen"
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Entwurf"
#. module: account_payment
#: constraint:ir.ui.menu:0
@ -406,9 +426,9 @@ msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
@ -539,6 +559,11 @@ msgstr "Betreffzeile"
msgid "Cancel"
msgstr "Abbrechen"
#. module: account_payment
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
@ -590,9 +615,10 @@ msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr "Journal für Zahlungsmodus"
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"
#. module: account_payment
#: field:payment.mode,bank_id:0
@ -641,6 +667,11 @@ msgstr ""
msgid "Name"
msgstr "Bezeichnung"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
@ -667,6 +698,15 @@ msgstr "Auftrag"
msgid "Total"
msgstr "Betrag gesammt"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request that your company does in order to pay "
"a supplier invoice or a customer credit note. Here you can register all "
"payment orders that should be done, keep track of all payment orders and "
"mention the invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
@ -694,12 +734,6 @@ msgstr "Erzeuge Zahlungsvorschlag"
msgid "Bank Account for the Payment Mode"
msgstr "Bankkonto für diesen Zahlungsmodus"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Journal"
#~ msgid "Execution date:"
#~ msgstr "Ausführungsdatum:"
@ -733,6 +767,9 @@ msgstr "Journal"
#~ msgid "Draft Payment Order"
#~ msgstr "Zahlungsaufträge Entwurf"
#~ msgid "Cash Journal for the Payment Mode"
#~ msgstr "Journal für Zahlungsmodus"
#~ msgid "_Search"
#~ msgstr "_Suche"

2
addons/account_payment/wizard/account_payment_order.py
View File

@ -99,7 +99,7 @@ class payment_order_create(osv.osv_memory):
context = {}
data = self.read(cr, uid, ids, [], context=context)[0]
search_due_date = data['duedate']
# payment = order_obj.browse(cr, uid, context['active_id'], context=context)
# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
# Search for move line to pay:
domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]

2
addons/account_sequence/__openerp__.py
View File

@ -31,7 +31,7 @@
'depends': ['account'],
'init_xml': [],
'update_xml': ['account_sequence_data.xml','account_sequence.xml'],
'demo_xml': ['account_sequence_minimal.xml'],
'demo_xml': [],
'installable': True,
'active': False,
'certificate': '',

2
addons/account_sequence/account_sequence.py
View File

@ -34,6 +34,7 @@ class account_move(osv.osv):
res = super(account_move, self).post(cr, uid, ids, context=context)
seq_no = False
for line in self.browse(cr, uid, ids):
# Todo: if there is not internal seq defined on journal raise error ?
if line.journal_id.internal_sequence:
seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
if seq_no:
@ -48,6 +49,7 @@ class account_journal(osv.osv):
_columns = {
'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
}
account_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account_sequence/account_sequence.xml
View File

@ -20,7 +20,7 @@
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="code" position="after">
<field name="sequence_id" position="after">
<field name="internal_sequence"/>
</field>
</field>

3
addons/account_sequence/account_sequence_data.xml
View File

@ -8,5 +8,8 @@
<field name="code">account.journal</field>
<field name="number_next">1</field>
</record>
<function eval="('default', False, 'internal_sequence', [('account.journal', False)], internal_sequence_journal, True, False, False, False, True)" id="internal_seq_default_set" model="ir.values" name="set"/>
</data>
</openerp>

32
addons/account_sequence/account_sequence_minimal.xml
View File

@ -1,32 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account.sales_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
<record id="account.refund_sales_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
<record id="account.expenses_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
<record id="account.refund_expenses_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
<record id="account.bank_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
<record id="account.check_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
<record id="account.cash_journal" model="account.journal">
<field name="internal_sequence" ref="internal_sequence_journal"/>
</record>
</data>
</openerp>

67
addons/account_sequence/i18n/fr.po Normal file
View File

@ -0,0 +1,67 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_sequence
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11:21+0000\n"
"PO-Revision-Date: 2010-11-18 16:11:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_sequence
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_sequence
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_sequence
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: account_sequence
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

53
addons/account_tax_include/i18n/da.po Normal file
View File

@ -0,0 +1,53 @@
# Danish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ugyldig XML for View Architecture!"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr "Fakturaer og priser med skat inkluderet"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Skat inkluderet"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Skat udeladt"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Subtotal"

18
addons/account_tax_include/i18n/pt_BR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:28+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2010-11-19 09:31+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
@ -24,29 +24,29 @@ msgstr "Invalido XML para Arquitetura da View"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
msgstr "Método de Preço"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
msgstr "Faturas e preços com os impostos incluídos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
msgstr "Impostos incluídos"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
msgstr "Impostos excluídos"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Código do Cálculo para Preços com Impostos incluídos"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
msgstr "Subtotal"

141
addons/account_voucher/i18n/de.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:52+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
@ -21,11 +21,6 @@ msgstr ""
msgid "Unreconciliation transactions"
msgstr "Storno Rechnungsausgleich"
#. module: account_voucher
#: view:account.voucher:0
msgid "Form view not available for Payment Lines"
msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
@ -40,7 +35,7 @@ msgstr "Offene Posten Kunden"
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Particulars"
msgstr "Personendaten"
msgstr "Einzelpositionen"
#. module: account_voucher
#: view:account.voucher:0
@ -116,6 +111,15 @@ msgstr "Importiere Buchungen"
msgid "Account voucher unreconcile"
msgstr "Storno Zahlungsausgleich"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
@ -184,6 +188,16 @@ msgstr "Fälligkeitsdatum"
msgid "Notes"
msgstr "Anmerkungen"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
@ -294,9 +308,9 @@ msgstr ""
"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Konto:"
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Bezahle später oder eröffne Finanzfunds"
#. module: account_voucher
#: selection:account.voucher,type:0
@ -326,6 +340,11 @@ msgstr "Datum:"
msgid "Period"
msgstr "Periode"
#. module: account_voucher
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
@ -335,13 +354,18 @@ msgstr "Status"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Beleg Buchungen"
msgstr "Zahlungsbeleg Buchungen"
#. module: account_voucher
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Belegzeilen"
msgstr "Zahlungsbeleg Buchungen"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@ -432,6 +456,11 @@ msgstr "Gesamtzahlbetrag"
msgid "Pay Directly"
msgstr "Zahle Direkt und Bar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Zahlungspositionen"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
@ -447,7 +476,7 @@ msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Auszugspositionen"
msgstr "Zahlungspositionen"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@ -460,9 +489,9 @@ msgid "Payable and Receivables"
msgstr "Kreditoren und Debitoren"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Bezahle später oder eröffne Finanzfunds"
#: report:voucher.print:0
msgid "Account :"
msgstr "Konto:"
#. module: account_voucher
#: view:account.voucher:0
@ -493,6 +522,15 @@ msgstr "Nicht ausgeglichene Beträge"
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"The supplier payment form allows you to track the payment you do to your "
"suppliers. When you select a supplier, the payment method and an amount for "
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
@ -534,6 +572,11 @@ msgstr "Datum"
msgid "Post"
msgstr "Sende"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended Filters..."
msgstr ""
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
@ -565,12 +608,7 @@ msgstr "Journale Rechnungsausgleich"
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "Guthaben"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended options..."
msgstr "Erweiterte Optionen.."
msgstr "Konto entlasten (Haben)"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@ -609,7 +647,7 @@ msgstr "Storno Ausgleich"
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Buchungsbeleg"
msgstr "Buchung Zahlungsbelege"
#. module: account_voucher
#: field:account.voucher,number:0
@ -641,7 +679,7 @@ msgstr "Offene Lieferanten Journalpositionen"
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Beleg"
msgstr "Zahlungsbeleg"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@ -649,9 +687,9 @@ msgid "Invoice"
msgstr "Rechnung"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Zahlungspositionen"
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_voucher
#: view:account.statement.from.invoice:0
@ -666,6 +704,11 @@ msgstr "Abbrechen"
msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account_voucher
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
@ -704,7 +747,7 @@ msgstr "Zahlen"
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Debit"
msgstr "Belastung"
msgstr "Konto belasten (Soll)"
#. module: account_voucher
#: view:account.voucher:0
@ -714,7 +757,7 @@ msgstr "Zahlungsmethode"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Beschreibung"
msgstr "Buchungstext"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@ -723,10 +766,9 @@ msgid "Canceled"
msgstr "Abgebrochen"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please change partner and try again !"
msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr "Eingangsrechnung und offene Transaktionen"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@ -772,7 +814,7 @@ msgstr "Zahlung"
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Versendet"
msgstr "Gebucht"
#. module: account_voucher
#: view:account.voucher:0
@ -800,12 +842,6 @@ msgstr "Buchungssatz"
msgid "Rules are not supported for osv_memory objects !"
msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid Error !"
msgstr "Invalid !Fehler"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
@ -820,11 +856,6 @@ msgstr ""
"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
"Rechnung überprüfen, da diese nicht ausgeglichen ist."
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr "Eingangsrechnung und offene Transaktionen"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
@ -1023,3 +1054,17 @@ msgstr "Memo"
#~ msgid "Entry Lines"
#~ msgstr "Buchungen"
#~ msgid "Extended options..."
#~ msgstr "Erweiterte Optionen.."
#~ msgid "Form view not available for Payment Lines"
#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
#, python-format
#~ msgid "Please change partner and try again !"
#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
#, python-format
#~ msgid "Invalid Error !"
#~ msgstr "Invalid !Fehler"

64
addons/analytic/i18n/de.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-11 07:17+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:53+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@ -46,9 +46,14 @@ msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Diese Module definiert analytische Kostenrechnung\n"
"Anwendung für die Definition von Analytischen Konten.\n"
" "
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
@ -57,7 +62,7 @@ msgstr "Status"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Konto Manager"
msgstr "Verantw. Mitarbeiter"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -67,7 +72,7 @@ msgstr "Entwurf"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Abgeschlossen"
msgstr "Beendet"
#. module: analytic
#: field:account.analytic.account,debit:0
@ -77,7 +82,7 @@ msgstr "Soll"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Kontoart"
msgstr "Kontotyp"
#. module: analytic
#: selection:account.analytic.account,state:0
@ -87,18 +92,23 @@ msgstr "Vorlage"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Unerledigt"
msgstr "In Wartestellung"
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analyse Zeile"
msgstr "Analytische Buchungszeile"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Beschreibung"
msgstr "Buchungstext"
#. module: analytic
#: selection:account.analytic.account,type:0
@ -109,7 +119,12 @@ msgstr "Normal"
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Mandant"
msgstr "Unternehmen"
#. module: analytic
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
@ -148,11 +163,14 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Berechnet durch Multiplikation von Menge und Herstellungskosten bzw. "
"Anschaffungskosten des Produkts. Die Angabe erfolgt immer in der Standard "
"Währung des Unternehmens."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr "Obergrenze der Stunden"
msgstr "Definiere Obergrenze der Stunden"
#. module: analytic
#: field:account.analytic.account,credit:0
@ -185,16 +203,18 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Wenn Sie als Kontotyp Ansicht wählen, bedeutet dieses, daß Sie keine "
"Buchungen auf diesem Konto ausführen können."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Enddatum"
msgstr "Ende Datum"
#. module: analytic
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
#. module: analytic
#: field:account.analytic.account,code:0
@ -204,7 +224,7 @@ msgstr "Kontonummer"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "vollständiger Kontoname"
msgstr "Vollständige Kontobezeichnung"
#. module: analytic
#: field:account.analytic.line,account_id:0
@ -218,10 +238,15 @@ msgstr "Analytisches Konto"
msgid "View"
msgstr "Ansicht"
#. module: analytic
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: analytic
#: field:account.analytic.account,date_start:0
@ -238,6 +263,11 @@ msgstr "Offen"
msgid "Analytic Entries"
msgstr "Analytische Buchungen"
#. module: analytic
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid ""
#~ "The amount expressed in the related account currency if not equal to the "
#~ "company one."

33
addons/analytic/i18n/it.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-22 10:23+0000\n"
"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:20+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
@ -49,6 +49,11 @@ msgstr ""
"Modulo per definire gli oggetti dei conti analitici\n"
" "
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
@ -89,6 +94,11 @@ msgstr "Modello"
msgid "Pending"
msgstr "In sospeso"
#. module: analytic
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
@ -111,6 +121,11 @@ msgstr "Normale"
msgid "Company"
msgstr "Compagnia"
#. module: analytic
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr "Il nome del gruppo deve essere unico!"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
@ -222,6 +237,11 @@ msgstr "Conto Analitico"
msgid "View"
msgstr "Visualizza"
#. module: analytic
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr "La regola deve avere almento un diritto di accesso spuntato!"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
@ -242,6 +262,11 @@ msgstr "Aperto"
msgid "Analytic Entries"
msgstr "Voci Conto Analitico"
#. module: analytic
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid ""
#~ "* When an account is created its in 'Draft' state. "
#~ " \n"

27
addons/analytic_journal_billing_rate/i18n/it.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-17 09:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 18:00+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: analytic_journal_billing_rate
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -45,6 +50,11 @@ msgstr "Tasso di fatturazione per Giornale per questo Conto Analitico"
msgid "Analytic Account"
msgstr "Conto analitico"
#. module: analytic_journal_billing_rate
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
@ -65,7 +75,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@ -75,7 +85,12 @@ msgstr "Tasso di fatturazione"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Linea del Timesheet"
#. module: analytic_journal_billing_rate
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Analytic Journal Billing Rate"
#~ msgstr "Giornale Conti Analitici Tasso di fatturazione"

37
addons/analytic_user_function/i18n/it.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-09 08:07+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 10:10+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: analytic_user_function
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -52,12 +57,9 @@ msgid "Analytic Account"
msgstr "Conto Analitico"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid ""
"There is no expense account define ' \\n "
"'for this product: \"%s\" (id:%d)"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: analytic_user_function
#: view:account.analytic.account:0
@ -70,6 +72,12 @@ msgstr "Utenti/Prodotti Rel."
msgid "User"
msgstr "Nome utente"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
@ -81,12 +89,9 @@ msgid "Analytic User Function"
msgstr "Funzione di utente analitico"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:0
#, python-format
msgid ""
"There is no expense account define ' \\n 'for "
"this product: \"%s\" (id:%d)"
msgstr ""
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0

165
addons/association/i18n/es.po
View File

@ -6,37 +6,17 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 18:05+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:43+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Gestión de eventos"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Conseguir Hacer el Trabajo"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr "Este módulo sirve para crear perfiles para asociados"
#. module: association
#: constraint:ir.model:0
msgid ""
@ -45,41 +25,11 @@ msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Proceso configuración"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "título"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr "Le ayuda a gestionar y organizar sus eventos."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Imagen"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
"clientes de forma automática si los gastos están relacionados con un "
"proyecto."
#. module: association
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
@ -91,15 +41,75 @@ msgstr ""
"principio GTD con la gestión de proyectos de OpenERP."
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "Perfil asociación"
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: association
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Gestión de recursos"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Eventos"
#. module: association
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Gestión de eventos"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Proceso configuración"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "título"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Controla y gestiona los gastos de los empleados y puede re-facturarlos a los "
"clientes de forma automática si los gastos están relacionados con un "
"proyecto."
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "Perfil asociación"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr "Este módulo sirve para crear perfiles para asociados"
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "perfil.asociacion.config.asistente_instal_modulos"
#. module: association
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la definición de la vista!"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
@ -107,17 +117,19 @@ msgstr "Seguimiento de gastos"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Gestión de recursos"
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Gestión de proyectos"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
"conocimiento del negocio y compartirlo con y entre sus empleados."
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Wiki"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Conseguir Hacer el Trabajo"
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@ -129,20 +141,23 @@ msgstr ""
"mismos, generando planificaciones, ..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "perfil.asociacion.config.asistente_instal_modulos"
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Imagen"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Eventos"
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Le permite crear páginas wiki y grupos de páginas para no perder de vista el "
"conocimiento del negocio y compartirlo con y entre sus empleados."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Gestión de proyectos"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "Relationship Management"
#~ msgstr "Gestión de relaciones"

157
addons/association/i18n/it.po
View File

@ -6,36 +6,16 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-12 11:38+0000\n"
"Last-Translator: Marius Marolla <mariusmarolla@areablu.net>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 18:03+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Getting Things Done (GTD)"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: constraint:ir.model:0
msgid ""
@ -44,37 +24,10 @@ msgstr ""
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
"speciali!"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
msgstr "Aiuta a gestire e organizzare gli eventi."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@ -87,15 +40,72 @@ msgstr ""
"il modulo di Gestione Progetti di OpenERP."
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: association
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome di modulo non valido nella definizione dell'azione."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Gestione Risorse"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr "Eventi"
#. module: association
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "Gestione Eventi"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "titolo"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
@ -103,15 +113,19 @@ msgstr "Monitoraggio spese"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "Gestione Risorse"
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Gestione progetti"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "Wiki"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "Getting Things Done (GTD)"
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@ -121,20 +135,21 @@ msgid ""
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr "profile.association.config.install_modules_wizard"
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "Imagine"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr "Gestione progetti"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid "Relationship Management"
#~ msgstr "Gestione deile Relazioni"

32
addons/base_action_rule/i18n/it.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-22 10:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:16+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@ -121,6 +121,15 @@ msgstr ""
"Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
"partner"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Create actions automatically triggered based on a user activity in the "
"system.E.g.: an opportunity created by a specific user can be automatically "
"maintained with a specific sales team, or an opportunity which still has "
"status pending after 14 days triggers an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
@ -151,6 +160,11 @@ msgstr "Promemoria Email"
msgid "Special Keywords to Be Used in The Body"
msgstr "Speciali parole chiave da utilizzare nel Corpo"
#. module: base_action_rule
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
@ -161,6 +175,11 @@ msgstr "Stato"
msgid "Email-id of the persons whom mail is to be sent"
msgstr "ID Email della persona a cui le mail vanno spedite"
#. module: base_action_rule
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@ -392,6 +411,11 @@ msgstr "%(object_description)s = Descrizione oggetto"
msgid "Email Actions"
msgstr "Azioni E-mail"
#. module: base_action_rule
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"

34
addons/base_action_rule/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-04 08:47+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 16:53+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@ -120,6 +120,15 @@ msgid ""
msgstr ""
"Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте."
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Create actions automatically triggered based on a user activity in the "
"system.E.g.: an opportunity created by a specific user can be automatically "
"maintained with a specific sales team, or an opportunity which still has "
"status pending after 14 days triggers an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
@ -133,7 +142,7 @@ msgstr "Срок"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Партнет"
msgstr "Партнер"
#. module: base_action_rule
#: view:base.action.rule:0
@ -150,6 +159,11 @@ msgstr "Напоминания по эп. почте"
msgid "Special Keywords to Be Used in The Body"
msgstr "Специальные ключевые слова используемые в тексте"
#. module: base_action_rule
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
@ -160,6 +174,11 @@ msgstr "Состояние"
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
#. module: base_action_rule
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
@ -246,7 +265,7 @@ msgstr "Тип задержки"
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"
msgstr "Неправильный XML для просмотра архитектуры!"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
@ -386,6 +405,11 @@ msgstr "%(object_description)s = Описание объекта"
msgid "Email Actions"
msgstr "Действия эл. почты"
#. module: base_action_rule
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"

72
addons/base_calendar/i18n/fr.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 16:37+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 09:24+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
msgstr "Indique si une réponse est souhaitée"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
msgid "ir.attachment"
msgstr ""
#: field:calendar.alarm,alarm_id:0
msgid "Basic Alarm"
msgstr "Alarme simple"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
@ -220,6 +220,11 @@ msgstr ""
msgid "Tue"
msgstr "Mar"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
msgid "ir.attachment"
msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
#: selection:calendar.event,rrule_type:0
@ -227,12 +232,6 @@ msgstr "Mar"
msgid "Yearly"
msgstr "Annuellement"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr ""
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
@ -323,11 +322,10 @@ msgid "Secondly"
msgstr "Deuxièmement"
#. module: base_calendar
#: field:calendar.alarm,event_date:0
#: field:calendar.attendee,event_date:0
#: view:calendar.event:0
msgid "Event Date"
msgstr "Date de l'événement"
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr ""
#. module: base_calendar
#: view:calendar.attendee:0
@ -468,6 +466,11 @@ msgstr ""
msgid "Reminder details"
msgstr "Détails du rappel"
#. module: base_calendar
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: base_calendar
#: field:calendar.attendee,parent_ids:0
msgid "Delegrated From"
@ -505,6 +508,11 @@ msgstr "Courriel"
msgid "Event Detail"
msgstr "Détail de l'évènement"
#. module: base_calendar
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_calendar
#: selection:calendar.alarm,state:0
msgid "Run"
@ -923,9 +931,11 @@ msgid "June"
msgstr "Juin"
#. module: base_calendar
#: field:calendar.alarm,alarm_id:0
msgid "Basic Alarm"
msgstr "Alarme simple"
#: field:calendar.alarm,event_date:0
#: field:calendar.attendee,event_date:0
#: view:calendar.event:0
msgid "Event Date"
msgstr "Date de l'événement"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
@ -1182,6 +1192,11 @@ msgstr ""
msgid "Tuesday"
msgstr "Mardi"
#. module: base_calendar
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: base_calendar
#: selection:calendar.alarm,action:0
msgid "Procedure"
@ -1287,9 +1302,8 @@ msgid "Month"
msgstr "Mois"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
#: selection:base_calendar.invite.attendee,type:0
msgid "External Email"
msgstr ""
#. module: base_calendar
@ -1350,6 +1364,12 @@ msgstr "Arrêter"
msgid "ir.values"
msgstr ""
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_model
msgid "Objects"
@ -1570,8 +1590,10 @@ msgid "Duration"
msgstr ""
#. module: base_calendar
#: selection:base_calendar.invite.attendee,type:0
msgid "External Email"
#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
msgid ""
"Create specific calendar alarms that can be assigned to calendar events or "
"meetings."
msgstr ""
#. module: base_calendar

97
addons/base_calendar/i18n/it.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-09 08:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:13+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_calendar
@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested"
msgstr "Indica dove la risposta di cortesia è richiesta"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
msgid "ir.attachment"
msgstr "ir.attachment"
#: field:calendar.alarm,alarm_id:0
msgid "Basic Alarm"
msgstr "Allarme base"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
@ -220,6 +220,11 @@ msgstr "Mostra come"
msgid "Tue"
msgstr "Mar"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
msgid "ir.attachment"
msgstr "ir.attachment"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
#: selection:calendar.event,rrule_type:0
@ -227,12 +232,6 @@ msgstr "Mar"
msgid "Yearly"
msgstr "Annualmente"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr "L'evento finisce"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
@ -281,7 +280,7 @@ msgstr "Presidente"
#. module: base_calendar
#: view:calendar.event:0
msgid "Exclude range"
msgstr ""
msgstr "Intervallo di esclusione"
#. module: base_calendar
#: view:calendar.event:0
@ -323,11 +322,10 @@ msgid "Secondly"
msgstr "Secondariamente"
#. module: base_calendar
#: field:calendar.alarm,event_date:0
#: field:calendar.attendee,event_date:0
#: view:calendar.event:0
msgid "Event Date"
msgstr "Data Evento"
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr "L'evento finisce"
#. module: base_calendar
#: view:calendar.attendee:0
@ -468,6 +466,11 @@ msgstr "Tipo di Invito"
msgid "Reminder details"
msgstr "Dettagli Promemoria"
#. module: base_calendar
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_calendar
#: field:calendar.attendee,parent_ids:0
msgid "Delegrated From"
@ -505,6 +508,11 @@ msgstr "Email"
msgid "Event Detail"
msgstr "Dettaglio Evento"
#. module: base_calendar
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_calendar
#: selection:calendar.alarm,state:0
msgid "Run"
@ -610,7 +618,7 @@ msgstr "Creato"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
msgid "Set Exclude range"
msgstr ""
msgstr "Imposta l'intervallo di esclusione"
#. module: base_calendar
#: selection:calendar.event,class:0
@ -755,7 +763,7 @@ msgstr "Rifiutato"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "My Role"
msgstr ""
msgstr "Mio Ruolo"
#. module: base_calendar
#: view:calendar.event:0
@ -924,9 +932,11 @@ msgid "June"
msgstr "Giugno"
#. module: base_calendar
#: field:calendar.alarm,alarm_id:0
msgid "Basic Alarm"
msgstr "Allarme base"
#: field:calendar.alarm,event_date:0
#: field:calendar.attendee,event_date:0
#: view:calendar.event:0
msgid "Event Date"
msgstr "Data Evento"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
@ -963,7 +973,7 @@ msgstr "novembre"
#. module: base_calendar
#: help:calendar.attendee,member:0
msgid "Indicate the groups that the attendee belongs to"
msgstr ""
msgstr "Indica i gruppi a cui il partecipante appartiene"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
@ -1019,7 +1029,7 @@ msgstr "gennaio"
#: field:calendar.alarm,trigger_related:0
#: field:res.alarm,trigger_related:0
msgid "Related to"
msgstr ""
msgstr "Relativo a"
#. module: base_calendar
#: field:base.calendar.set.exrule,interval:0
@ -1187,6 +1197,11 @@ msgstr "res.users"
msgid "Tuesday"
msgstr "Martedì"
#. module: base_calendar
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_calendar
#: selection:calendar.alarm,action:0
msgid "Procedure"
@ -1292,10 +1307,9 @@ msgid "Month"
msgstr "Mese"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
msgstr ""
#: selection:base_calendar.invite.attendee,type:0
msgid "External Email"
msgstr "Email esterna"
#. module: base_calendar
#: help:calendar.event,rrule:0
@ -1355,6 +1369,12 @@ msgstr "Interrompi"
msgid "ir.values"
msgstr "ir.values"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
msgstr ""
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_model
msgid "Objects"
@ -1382,6 +1402,11 @@ msgid ""
" - Recurring events\n"
" - Invitations to people"
msgstr ""
"Sistema di calendario completo che supporta:\n"
" - Calendario di eventi\n"
" - Avvisi (crea richieste)\n"
" - Eventi ricorrenti\n"
" - Inviti a persone"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@ -1434,6 +1459,8 @@ msgid ""
"Contains the text to be used as the message subject for "
"email or contains the text to be used for display"
msgstr ""
"Contiene il testo da usare come oggetto del messaggio per email, oppure "
"contiene il testo usato per la visualizzazione"
#. module: base_calendar
#: field:calendar.event,alarm_id:0
@ -1574,14 +1601,16 @@ msgid "Duration"
msgstr "Durata"
#. module: base_calendar
#: selection:base_calendar.invite.attendee,type:0
msgid "External Email"
msgstr "Email esterna"
#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
msgid ""
"Create specific calendar alarms that can be assigned to calendar events or "
"meetings."
msgstr ""
#. module: base_calendar
#: field:calendar.alarm,trigger_date:0
msgid "Trigger Date"
msgstr ""
msgstr "Data Programmata"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0

26
addons/base_contact/i18n/de.po
View File

@ -6,15 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-06 07:14+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:53+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -124,11 +123,21 @@ msgstr "Partner"
msgid "Partner Function"
msgstr "Aufgabenbereich"
#. module: base_contact
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Status"
#. module: base_contact
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
@ -381,7 +390,7 @@ msgstr "Kooperationspartner"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr "Partnerkontakt"
msgstr "Kontakt bei Partner"
#. module: base_contact
#: view:res.partner.contact:0
@ -393,6 +402,11 @@ msgstr "Allgemein"
msgid "Photo"
msgstr "Photo"
#. module: base_contact
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"

35
addons/base_contact/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-09 08:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 10:15+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -54,7 +54,7 @@ msgstr "Funzione di questo contatto per questo Partner"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Sato dell'indirizzo"
#. module: base_contact
#: help:res.partner.job,name:0
@ -123,11 +123,21 @@ msgstr "Partners"
msgid "Partner Function"
msgstr "Funzione associata"
#. module: base_contact
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr "Stato"
#. module: base_contact
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
@ -155,6 +165,8 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Ordine di importanza di questo titolo di lavoro nella lista completa del "
"partner collegato"
#. module: base_contact
#: constraint:ir.ui.view:0
@ -212,7 +224,7 @@ msgstr "Cognome"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Comunicazione"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
@ -302,7 +314,7 @@ msgstr ""
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Avanzamento configurazione"
#. module: base_contact
#: field:res.partner.contact,email:0
@ -389,6 +401,11 @@ msgstr "Generale"
msgid "Photo"
msgstr "Foto"
#. module: base_contact
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
@ -474,7 +491,7 @@ msgstr "Migrazione indirizzo"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Indrizzo postale"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@ -498,6 +515,8 @@ msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Ordine di importanza di questo indirizzo nella lista completa collegata al "
"contatto"
#~ msgid "res.partner.contact"
#~ msgstr "res.partner.contact"

23
addons/base_iban/i18n/it.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-08 08:21+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:22+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_iban
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -71,6 +76,11 @@ msgstr "bic"
msgid "iban"
msgstr "IBAN"
#. module: base_iban
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:0
#, python-format
@ -87,6 +97,11 @@ msgstr "IBAN"
msgid "IBAN Account"
msgstr "Codice di conto IBAN"
#. module: base_iban
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"

32
addons/base_iban/i18n/pt_BR.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 03:37+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 08:51+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_iban
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@ -24,13 +29,15 @@ msgstr "Invalido XML para Arquitetura da View"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
msgstr ""
msgstr "Criar contas bancárias IBAN"
#. module: base_iban
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter "
"especial!"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:0
@ -39,6 +46,7 @@ msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"O IBAN não parece estar correto. Você precisaria informar algo assim %s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@ -53,7 +61,7 @@ msgstr "Número Internacional do Conta Corrente"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Contas Bancárias"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@ -70,11 +78,16 @@ msgstr "Código SWIFT (bic)"
msgid "iban"
msgstr "Banco Internacional"
#. module: base_iban
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:0
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr ""
msgstr "O IBAN é inválido, pois deveria iniciar com um código de país"
#. module: base_iban
#: field:res.partner.bank,iban:0
@ -86,6 +99,11 @@ msgstr "Banco Internacional"
msgid "IBAN Account"
msgstr "Conta no Banco Internacional"
#. module: base_iban
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"

18
addons/base_module_record/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-07 07:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:16+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@ -81,6 +81,11 @@ msgstr "Dati dimostrativi"
msgid "Filename"
msgstr "Nome File"
#. module: base_module_record
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,version:0
msgid "Version"
@ -113,6 +118,11 @@ msgstr ""
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
"speciali!"
#. module: base_module_record
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,end:0
#: wizard_view:base_module_record.module_record_objects,end:0

23
addons/base_report_creator/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-12 09:26+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:17+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@ -161,6 +161,11 @@ msgstr "Lista Campi"
msgid "Report Type"
msgstr "Tipo Report"
#. module: base_report_creator
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
@ -241,6 +246,11 @@ msgstr "Nome del Menu"
msgid "AND"
msgstr "AND"
#. module: base_report_creator
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
@ -383,6 +393,11 @@ msgstr "Report Creator"
msgid "Cancel"
msgstr "Annulla"
#. module: base_report_creator
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_report_creator
#: constraint:ir.model:0
msgid ""

72
addons/base_report_designer/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-12 09:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:19+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
@ -44,6 +44,11 @@ msgstr "Modulo interfaccia di \"Report Designer\""
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per la struttura della vista!"
#. module: base_report_designer
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
@ -62,28 +67,33 @@ msgstr "base_report_designer.installer"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
msgstr "Descrizione"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
msgstr "_Chiuso"
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
msgstr "Il report RML"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
msgstr "Configura"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr "titolo"
#. module: base_report_designer
#: sql_constraint:res.groups:0
msgid "The name of the group must be unique !"
msgstr "Il nome del gruppo deve essere unico!"
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
#: field:base.report.sxw,report_id:0
@ -95,25 +105,16 @@ msgstr "Report"
msgid "base.report.rml.save"
msgstr "base.report.rml.save"
#. module: base_report_designer
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr "Report Designer"
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
"Questo è il modello del vostro Report richiesto\n"
"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
"modificarlo.\n"
"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
@ -175,6 +176,20 @@ msgstr "Passi per l'installazione e configurazione"
msgid "Configuration Progress"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
"Questo è il modello del vostro Report richiesto\n"
"Salvatelo come un file: .SXW e apritelo con OpenOffice.\n"
"Non dimenticate di installare il pacchetto OpenERP SA OpenOffice per "
"modificarlo.\n"
"Una volta modificato, ricaricatelo in OpenERP utilizzando il wizard."
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Skip"
@ -183,7 +198,7 @@ msgstr "Salta"
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagine"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
@ -200,6 +215,11 @@ msgstr "base.report.file.sxw"
msgid "OpenObject Report Designer Plug-in"
msgstr "Plug in di OpenObject Report Designer"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr "ir.actions.report.xml"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
@ -213,9 +233,9 @@ msgid "Cancel"
msgstr "Annulla"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr "ir.actions.report.xml"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_report_designer
#: view:base.report.sxw:0

65
addons/base_setup/i18n/de.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 08:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:53+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@ -37,7 +37,7 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr "Rechnungsstellung"
msgstr "Offene Posten Buchhaltung"
#. module: base_setup
#: field:base.setup.company,name:0
@ -49,6 +49,11 @@ msgstr "Unternehmensname"
msgid "E-mail"
msgstr "E-Mail"
#. module: base_setup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
@ -103,13 +108,10 @@ msgstr ""
"Zahlungen & Rechnungsausgleich. "
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "Folgende Benutzer wurden installiert : \n"
#. module: base_setup
#: field:base.setup.company,progress:0
@ -157,6 +159,15 @@ msgstr ""
"Optionale Erweiterung interessanter, aber nicht zwingend zu installierender "
"Applikationen, wie z.B. Umfragen, Vorschlagswesen etc."
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"Sie können Ihr System jetzt entweder über den Assistenten vorkonfigurieren "
"oder sofort mit der Arbeit auf dieser Datenbank beginnen."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
@ -177,16 +188,16 @@ msgstr ""
msgid "title"
msgstr "Bezeichnung"
#. module: base_setup
#: view:base.setup.config:0
msgid "Use Directly"
msgstr "Verwende direkt"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Knowledge & Dokumente"
#. module: base_setup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
@ -215,6 +226,11 @@ msgstr ""
"Applikation für Ihren Point of Sales mit Schnellerfassung von Verkäufen, "
"vereinfachter Zahlungserfassung und Warenabgabe, u.a. Anwendungen."
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr ""
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
@ -261,13 +277,13 @@ msgid ""
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Dieser Satz wird am unteren Ende Ihrer Berichte erscheinen. Wir empfehlen "
"hier die gestzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
"hier die gesetzlich vorgesehen Angaben zu machen zB: IBAN: BE74 1262 0121 "
"6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr "Strasse"
msgstr "Strasse 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
@ -282,7 +298,7 @@ msgstr "Land"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr "Einrichtung"
msgstr "Installation"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
@ -410,7 +426,7 @@ msgstr "Nahrung & Genuss"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr "Fertigung"
msgstr "Stücklisten & Fertigungsaufträge"
#. module: base_setup
#: view:base.setup.company:0
@ -501,10 +517,9 @@ msgid "base.setup.config"
msgstr ""
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "Folgende Benutzer wurden installiert : \n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "

64
addons/base_setup/i18n/it.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-10 10:01+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:25+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-11 04:44+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@ -49,6 +49,11 @@ msgstr "Nome Azienda"
msgid "E-mail"
msgstr "E-mail"
#. module: base_setup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
@ -91,7 +96,7 @@ msgstr "Punto vendita"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr ""
msgstr "Associazioni"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@ -103,13 +108,10 @@ msgstr ""
"di installare solo la fatturazione "
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"E' possibile iniziare a configurare il sistema oppure connetterti "
"direttamente al database come amministratore."
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "I seguenti utenti sono stati installati: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
@ -155,6 +157,15 @@ msgid ""
"Lunch and Ideas box."
msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"E' possibile iniziare a configurare il sistema oppure connetterti "
"direttamente al database come amministratore."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
@ -175,16 +186,16 @@ msgstr "Copy text \t res_config_contents"
msgid "title"
msgstr "titolo"
#. module: base_setup
#: view:base.setup.config:0
msgid "Use Directly"
msgstr "Usa Direttamente"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Gestione conoscenze"
#. module: base_setup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
@ -212,6 +223,11 @@ msgstr ""
"vendite, una codifica semplificata dei pagamenti, generazione automatica dei "
"documenti di trasporto e altro."
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Salta Wizard di configurazione"
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
@ -227,6 +243,8 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Permette di creare le vostre fatture e tenere traccia dei pagamenti. E' una "
"versione semplificata del modulo di contabilità per i manager non contabili."
#. module: base_setup
#: constraint:ir.ui.view:0
@ -393,7 +411,7 @@ msgstr "Informazioni ralative al nuovo database"
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagine"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
@ -492,10 +510,9 @@ msgid "base.setup.config"
msgstr "base.setup.config"
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "I seguenti utenti sono stati installati: \n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "
@ -562,6 +579,9 @@ msgstr "I seguenti utenti sono stati installati: \n"
#~ msgid "Installation Done"
#~ msgstr "Installazione Completata"
#~ msgid "Use Directly"
#~ msgstr "Usa Direttamente"
#~ msgid "Cancel"
#~ msgstr "Annulla"

60
addons/base_setup/i18n/nl.po
View File

@ -6,20 +6,20 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-11 08:13+0000\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-12 04:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
msgstr "Plaats"
msgstr "Woonplaats"
#. module: base_setup
#: constraint:ir.model:0
@ -48,10 +48,15 @@ msgstr "Bedrijfsnaam"
msgid "E-mail"
msgstr "E-mail"
#. module: base_setup
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr "Bank Rekening Nr"
msgstr "Bankrekening Nr"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
@ -102,13 +107,10 @@ msgstr ""
"om alleen de facturatie te installeren "
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"U kunt beginnen met de configuratie van het systeem of direct verbinden met "
"de database als beheerder."
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
@ -156,6 +158,15 @@ msgstr ""
"Laat u verschillende interessante maar niet-noodzakelijke hulpmiddelen zoals "
"enquête, lunch en ideeënbus installeren."
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"U kunt beginnen met de configuratie van het systeem of direct verbinden met "
"de database als beheerder."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
@ -176,16 +187,16 @@ msgstr "res_config_contents"
msgid "title"
msgstr "titel"
#. module: base_setup
#: view:base.setup.config:0
msgid "Use Directly"
msgstr "Direct Gebruiken"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Kennisbeheer"
#. module: base_setup
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "De modulenaam moet uniek zijn !"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
@ -214,6 +225,11 @@ msgstr ""
"Helpt u het meeste te halen uit uw kassa's met snelle codering, eenvoudige "
"betaalmethode codering, automatische piklijst generatie en meer."
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Configuratie assistenten overslaan"
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
@ -499,10 +515,9 @@ msgid "base.setup.config"
msgstr "base.setup.config"
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
#~ msgid ""
#~ "You can start configuring the system or connect directly to the database "
@ -568,6 +583,9 @@ msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
#~ msgid "Installation Done"
#~ msgstr "Installatie Gereed"
#~ msgid "Use Directly"
#~ msgstr "Direct Gebruiken"
#~ msgid "Cancel"
#~ msgstr "Annuleren"

43
addons/base_synchro/i18n/it.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-13 08:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:28+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_synchro
@ -43,7 +43,7 @@ msgstr "Invia risultato a"
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr ""
msgstr "Server database"
#. module: base_synchro
#: view:base.synchro.server:0
@ -56,6 +56,11 @@ msgstr "Server sincronizzato"
msgid "Field Name"
msgstr "Nome campo"
#. module: base_synchro
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
@ -74,12 +79,12 @@ msgstr "Campi da non sincronizzare"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr ""
msgstr "_Chiudi"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
@ -150,7 +155,7 @@ msgstr "Campi non sincr."
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr ""
msgstr "Entrambe"
#. module: base_synchro
#: constraint:ir.ui.view:0
@ -203,8 +208,8 @@ msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Synchronized Servers"
msgstr "Server Sincronizzati"
msgid "Servers to be synchronized"
msgstr "Server da sincronizzare"
#. module: base_synchro
#: view:base.synchro.obj:0
@ -228,6 +233,7 @@ msgstr "Storico"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr "Sincronizzazione"
@ -305,3 +311,16 @@ msgstr "Download"
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr "URL server"
#. module: base_synchro
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""
#~ msgid "Synchronized Servers"
#~ msgstr "Server Sincronizzati"

321
addons/base_synchro/i18n/nl.po Normal file
View File

@ -0,0 +1,321 @@
# Dutch translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-11-21 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr "Basis synchronisatie"
#. module: base_synchro
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
#. module: base_synchro
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in de actie definitie."
#. module: base_synchro
#: field:base.synchro,user_id:0
msgid "Send Result To"
msgstr "Resultaat sturen naar"
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr "Server database"
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr "Gesynchroniseerde server"
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr "Veldnaam"
#. module: base_synchro
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "De modulenaam moet uniek zijn !"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr "Laatste synchronisatie"
#. module: base_synchro
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr ""
#. module: base_synchro
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
msgid "Synchronized objects"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
msgid "Synchronization with all objects."
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
msgid "Fields Not Sync."
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr ""
#. module: base_synchro
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,action:0
msgid "Synchronisation direction"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
msgid "Synchronized instances"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0
msgid "Object to synchronize"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Transfer Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,remote_id:0
msgid "Remote Id"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
msgid "Synchronize objects"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Complited!"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
msgid "Local Id"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr ""
#. module: base_synchro
#: field:base.synchro,server_url:0
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr ""
#. module: base_synchro
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""

36
addons/base_vat/i18n/el.po
View File

@ -7,23 +7,28 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-09-08 16:21+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-19 08:42+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
msgstr "Το ΦΠΑ δεν φαίνεται να είναι σωστό.Θα πρέπει να εισάγετε κάτι σαν %s"
#. module: base_vat
#: constraint:ir.ui.view:0
@ -35,17 +40,30 @@ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει "
"ειδικούς χαρακτήρες!"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr "Βασικό ΦΠΑ- Για έλεγχο εγκυρότητας ΦΠΑ"
#. module: base_vat
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Δήλωση ΦΠΑ"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr ""
"To ΦΠΑ δεν είναι έγκυρο, θα πρέπει να αρχίζει με τον κωδικό της χώρας"
#. module: base_vat
#: help:res.partner,vat_subjected:0
@ -57,12 +75,12 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Συνεργάτης"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Δήλωση ΦΠΑ"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#~ msgid "VAT"
#~ msgstr "ΦΠΑ"

37
addons/base_vat/i18n/fr.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-13 07:43+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-20 07:54+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
@ -27,19 +32,31 @@ msgstr ""
#. module: base_vat
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valide pour l'architecture de la vue"
msgstr "XML incorrect pour l'architecture de la vue !"
#. module: base_vat
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
"spécial !"
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr ""
#. module: base_vat
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Le nom d'un module doit être unique !"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Déclaration de TVA"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
@ -52,16 +69,18 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé "
"lors des déclarations légales de TVA."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partenaire"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Déclaration de TVA"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
#~ msgid "VAT"
#~ msgstr "TVA"

29
addons/base_vat/i18n/it.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-07 07:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:29+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
@ -44,6 +49,16 @@ msgstr ""
msgid "Base VAT - To check VAT number validity"
msgstr "Base VAT - Per controllare la correttezza della Partita IVA"
#. module: base_vat
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Soggetto a dichiarazione IVA"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:0
#, python-format
@ -65,9 +80,9 @@ msgid "Partner"
msgstr "Partner"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr "Soggetto a dichiarazione IVA"
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#~ msgid ""
#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."

228
addons/board/i18n/de.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 08:21+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-22 00:54+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
@ -24,7 +29,7 @@ msgstr "Erzeuge Menü"
#. module: board
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."
msgstr "Ungültiger Modulname in der Aktionsdefinition."
#. module: board
#: view:board.note:0
@ -35,7 +40,12 @@ msgstr "Autor"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr "Anzeige Tafel Hauptmodul"
msgstr "Pinnwand Hauptmodul"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr "Letzte Anmeldungen"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
@ -43,6 +53,11 @@ msgstr "Anzeige Tafel Hauptmodul"
msgid "User Error!"
msgstr "Benutzerfehler!"
#. module: board
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
@ -59,6 +74,7 @@ msgstr "Bemerkung"
#. module: board
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr "Gruppierung..."
@ -72,6 +88,13 @@ msgstr "Pinnwand"
msgid "Error ! You can not create recursive Menu."
msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
msgstr ""
#. module: board
#: field:board.board.line,name:0
msgid "Title"
@ -85,16 +108,70 @@ msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "Pinnwand öffnen"
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "NOte Type"
msgstr "Mitteilung Art"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr ""
#. module: board
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
msgid "Dashboard Definition"
msgstr "Tafel Definition"
msgstr "Definition Pinnwand"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
@ -108,11 +185,9 @@ msgid "Menu Information"
msgstr "Menü Information"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
#: view:res.users:0
msgid "Latest Connections"
msgstr "Letzte Anmeldungen"
#: selection:res.log.report,month:0
msgid "June"
msgstr ""
#. module: board
#: field:board.note,type:0
@ -122,7 +197,12 @@ msgstr "Mitteilung Art"
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr "Aktion Sichten"
msgstr "Aktion Ansichten"
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
msgstr ""
#. module: board
#: view:board.note:0
@ -131,20 +211,35 @@ msgid "Date"
msgstr "Datum"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
msgid "Note Type"
msgstr "Notizart"
#: selection:res.log.report,month:0
msgid "July"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr ""
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr "Erstelle Menüeintrag für Tafel"
msgstr "Erstelle Menü für Pinnwand"
#. module: board
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board_line
@ -156,11 +251,21 @@ msgstr "Pinnwand Positionen"
msgid "Parent Menu"
msgstr "Obermenü"
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
#. module: board
#: view:board.note:0
msgid "Notes"
msgstr "Bemerkungen"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
#. module: board
#: help:board.board.line,sequence:0
msgid ""
@ -169,10 +274,14 @@ msgid ""
msgstr "Reihenfolge für die Ansichtsliste der Pinnwand Positionen."
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr "Bitte Ansichten in Anzeigetafel einfügen"
#: selection:res.log.report,month:0
msgid "September"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
#. module: board
#: view:board.board:0
@ -181,12 +290,17 @@ msgstr "Bitte Ansichten in Anzeigetafel einfügen"
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr "Anzeigetafel"
msgstr "Pinnwand"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr "Basis Module für Anzeigetafeln"
msgstr "Basis Module für Pinnwand"
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr ""
#. module: board
#: field:board.board.line,position:0
@ -194,9 +308,9 @@ msgid "Position"
msgstr "Position"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "Tafel öffnen"
#: view:res.log.report:0
msgid "Model"
msgstr ""
#. module: board
#: field:board.menu.create,menu_name:0
@ -209,6 +323,11 @@ msgstr "Menü Bezeichnung"
msgid "Latest Activities"
msgstr "Letzte Aktivitäten"
#. module: board
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
@ -217,7 +336,7 @@ msgstr "Links"
#. module: board
#: field:board.board,view_id:0
msgid "Board View"
msgstr "Tafel Anzeige"
msgstr "Pinnwand Anzeige"
#. module: board
#: selection:board.board.line,position:0
@ -229,11 +348,27 @@ msgstr "Rechts"
msgid "Width"
msgstr "Breite"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr ""
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr "Sequenz"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
msgid "Note Type"
msgstr "Notizart"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr ""
#. module: board
#: view:board.board:0
#: view:board.menu.create:0
@ -248,7 +383,23 @@ msgstr "Höhe"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_menu_create
msgid "Create Board Menu"
msgstr "Erzeuge Menü für Anzeigetafel"
msgstr "Erzeuge Menü für Pinnwand"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr ""
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
#. module: board
#: view:board.menu.create:0
@ -258,7 +409,18 @@ msgstr "Abbruch"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr "Anzeigetafel Anzeige"
msgstr "Pinnwand Anzeige"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr "Bitte Ansichten in Pinnwand einfügen"
#. module: board
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: board
#: view:board.note:0

214
addons/board/i18n/it.po
View File

@ -6,16 +6,21 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-09 08:07+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 13:53+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr " Anno "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
@ -37,18 +42,28 @@ msgstr "Mittente"
msgid "Dashboard main module"
msgstr "Modulo principale cruscotti"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr "Ultime connessioni"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "User Error!"
msgstr "Errore Utente!"
#. module: board
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
msgstr "Dashboard amministrazione"
#. module: board
#: view:board.note:0
@ -59,19 +74,27 @@ msgstr "Appunto"
#. module: board
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr "Raggruppa per..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
msgstr "Board"
#. module: board
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
msgstr "Attività settimanale globale"
#. module: board
#: field:board.board.line,name:0
msgid "Title"
@ -85,10 +108,43 @@ msgstr ""
"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
"speciali!"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr "# di voci"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr "Mese"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "Apri Dashboard"
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "NOte Type"
msgstr ""
msgstr "Tipo di nota"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr "Attività mensile per documento"
#. module: board
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID certificato del modulo deve essere unico!"
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr "Analisi log"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@ -96,6 +152,27 @@ msgstr ""
msgid "Dashboard Definition"
msgstr "Definizione Dashboard"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr "Marzo"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr "Agosto"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr "Connessioni utente"
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr "Data creazione"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
@ -108,11 +185,9 @@ msgid "Menu Information"
msgstr "Informazioni Menu"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
#: selection:res.log.report,month:0
msgid "June"
msgstr "Giugno"
#. module: board
#: field:board.note,type:0
@ -124,6 +199,11 @@ msgstr "Tipo Nota"
msgid "Action Views"
msgstr "Visualizzazioni Azione"
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
msgstr "Report dei log"
#. module: board
#: view:board.note:0
#: field:board.note,date:0
@ -131,10 +211,20 @@ msgid "Date"
msgstr "Data"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
msgid "Note Type"
msgstr "Tipo di nota"
#: selection:res.log.report,month:0
msgid "July"
msgstr "Luglio"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr "Filtri estesi..."
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr "Giorno"
#. module: board
#: view:board.menu.create:0
@ -142,9 +232,14 @@ msgid "Create Menu For Dashboard"
msgstr "Crea Menu per Dashboard"
#. module: board
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
#: selection:res.log.report,month:0
msgid "February"
msgstr "Febbraio"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr "Ottobre"
#. module: board
#: model:ir.model,name:board.model_board_board_line
@ -156,11 +251,21 @@ msgstr ""
msgid "Parent Menu"
msgstr "Menu Superiore"
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr "Gennaio"
#. module: board
#: view:board.note:0
msgid "Notes"
msgstr "Note"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr "Novembre"
#. module: board
#: help:board.board.line,sequence:0
msgid ""
@ -169,10 +274,14 @@ msgid ""
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr ""
#: selection:res.log.report,month:0
msgid "September"
msgstr "Settembre"
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr "Aprile"
#. module: board
#: view:board.board:0
@ -188,15 +297,20 @@ msgstr "Dashboard"
msgid "Base module for all dashboards."
msgstr "Modulo base per tutti i cruscotti."
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr "Azione"
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr "Posizione"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "Apri Dashboard"
#: view:res.log.report:0
msgid "Model"
msgstr "Modello"
#. module: board
#: field:board.menu.create,menu_name:0
@ -209,6 +323,11 @@ msgstr "Nome del Menu"
msgid "Latest Activities"
msgstr "Ultime attività"
#. module: board
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
@ -229,11 +348,27 @@ msgstr "Destra"
msgid "Width"
msgstr "Larghezza"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr " Mese "
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr "Sequenza"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
msgid "Note Type"
msgstr "Tipo di nota"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr "Dicembre"
#. module: board
#: view:board.board:0
#: view:board.menu.create:0
@ -250,6 +385,22 @@ msgstr "Altezza"
msgid "Create Board Menu"
msgstr "Crea Menu Scheda"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr "Maggio"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr "Oggetto"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr "Anno"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
@ -260,6 +411,17 @@ msgstr "Annulla"
msgid "Dashboard View"
msgstr "Vista Dashboard"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr ""
#. module: board
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: board
#: view:board.note:0
#: field:board.note,name:0

6
addons/caldav/caldav_data.xml
View File

@ -1,8 +1,10 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<record model="document.directory" id="document.dir_calendars">
<field name="name">Calendars</field>
<field name="calendar_collection">True</field>
</record>
<!-- Event attributes-->
<record model="basic.calendar.attributes" id="field_event_comment">

2
addons/caldav/caldav_setup.xml
View File

@ -11,7 +11,7 @@
<field name="storage_id" ref="document.storage_default"/>
<field name="type">directory</field>
<field eval="[(6,0,[])]" name="group_ids"/>
<field name="name">Calendars</field>
<field name="name">calendars</field>
</record>
<record id="document_directory_resources1" model="document.directory">
<field name="domain">[]</field>

2
addons/caldav/calendar_collection.py
View File

@ -37,7 +37,7 @@ class calendar_collection(osv.osv):
def _get_root_calendar_directory(self, cr, uid, context=None):
objid = self.pool.get('ir.model.data')
try:
mid = objid._get_id(cr, uid, 'caldav', 'document_directory_calendars0')
mid = objid._get_id(cr, uid, 'document', 'dir_calendars')
if not mid:
return False
root_id = objid.read(cr, uid, mid, ['res_id'])['res_id']

527
addons/caldav/i18n/it.po Normal file
View File

@ -0,0 +1,527 @@
# Italian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-21 07:56+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-22 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "Nome File"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr "Esportazione evento"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr "Fornire percorso per Calendario Remoto"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr "Importa file .ICS"
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
msgstr "_Chiuso"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "Partecipante"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr "DA FARE"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "Oggetto"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr "Espressione come costante"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr "Ok"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
"Per favore fornire la corretta configurazione di \"%s\" nelle linee del "
"Calendario"
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr "Nome file"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Error!"
msgstr "Errore!"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Warning !"
msgstr "Attenzione!"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr "Esporta ICS"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr "Usa il campo"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr "Non è possibile creare più di una volta linee: \"%s\""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "Linee calendario"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr "Importa ICS"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "_Cancel"
msgstr "_Annulla"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr "basic.calendar.event"
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr "Evento"
#. module: caldav
#: field:document.directory,calendar_collection:0
msgid "Calendar Collection"
msgstr ""
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr "Errore! Non è possibile creare directory ricorsive."
#. module: caldav
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr "Il nome del modulo deve essere unico!"
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr "Tipo"
#. module: caldav
#: field:basic.calendar,description:0
msgid "description"
msgstr "descrizione"
#. module: caldav
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "L'ID del certificato del modulo deve essere unico!"
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr "Salva nel formato .ICS"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Error !"
msgstr "Errore !"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr "Attributi calendario"
#. module: caldav
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per la struttura della vista!"
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr "Data di Creazione"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr "Directory"
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr "Dominio"
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr "Proprietario"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
msgid "Calendar"
msgstr "Calendario"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr "Da fare"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr "Campo Open Object"
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr "ID Ris."
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr "Messaggio..."
#. module: caldav
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Errore! Non è possibile creare un menù ricorsivo."
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr "basic.calendar"
#. module: caldav
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr "WebCal"
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr "Collezioni calendario"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr "Lo stesso nome file non può essere applicato a due record!"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr "Una directory non può essere padre di sè stessa!"
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr "Calendari"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr "Collezione"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr "Il nome directory deve essere unico!"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Please provide Proper URL !"
msgstr "Per favore fornire l'URL corretto!"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr "basic.calendar.timezone"
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr "Espressione"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr "basic.calendar.attendee"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr "Seleziona file ICS"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr "Mappatura Campi"
#. module: caldav
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr "La dimensione del campo non può mai essere minore di 1!"
#. module: caldav
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere "
"speciale!"
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr "Altre informazioni"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr ""
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr "Funzione"
#. module: caldav
#: view:basic.calendar:0
msgid "Description"
msgstr "Descrizione"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr "_Importa"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Modifided Date"
msgstr "Data modificata"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr "Intervallo in ore"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr "Nome"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr "Allarme"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr "basic.calendar.alarm"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Attendee must have an Email Id"
msgstr "Il partecipante deve avere un ID email"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr "Esporta file .ICS"
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr "Salva file ISC"
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr "Ordine"
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
msgstr "Condividi calendario usando CalDav"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr "Colore"
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr "MIEI"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr "Campi calendario"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr "Importa messaggio"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr "Abbonati"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""

790
addons/caldav/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-16 19:54+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
"PO-Revision-Date: 2010-11-17 08:27+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: caldav
@ -23,11 +23,134 @@ msgid "Value Mapping"
msgstr "Waarde verdeling"
#. module: caldav
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "Bestandsnaam"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr "Gebeurtenis exporteren"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr "Vul het pad naar de remote agenda in"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr "Importeren .ics bestand"
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
msgstr "_Sluiten"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "Deelnemer"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr "TE DOEN"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "Object"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr "Expressie als constante"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr "Ok"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr "Bestandsnaam"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Error!"
msgstr "Fout!"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr "ICS exporteren"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr "Het veld gebruiken"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "Agendaregels"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr "Gebeurtenis inschrijven"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr "ICS importeren"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "_Cancel"
msgstr "_Annuleren"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr "basic.calendar.event"
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr "Gebeurtenis"
#. module: caldav
#: field:document.directory,calendar_collection:0
@ -40,73 +163,9 @@ msgid "Error! You can not create recursive Directories."
msgstr "Fout ! U kunt geen recursieve mappen maken."
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr "Overige info"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr "Gebeurtenis exporteren"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr "Bericht..."
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr "Bestandsnaam"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: caldav
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr "WebCal"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr "_Inschrijven"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr "Agendamap"
#. module: caldav
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr "basic.calendar.attendee"
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""
"Ook een <naam>.ics bestand naar de agendamap exporteren, met WebCal inhoud."
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr "Vul het pad naar de remote agenda in"
#. module: caldav
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in actie definitie."
#. module: caldav
#: field:basic.calendar,type:0
@ -117,228 +176,41 @@ msgid "Type"
msgstr "Soort"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr "Importeren .ics bestand"
#: field:basic.calendar,description:0
msgid "description"
msgstr "omschrijving"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr "OpenObject veld"
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr "Functie"
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr "Opslaan in .ics indeling"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr "Deelnemer"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Error !"
msgstr "Fout !"
#. module: caldav
#: view:basic.calendar:0
msgid "Description"
msgstr "Omschrijving"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr "Inschrijven"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr "TE DOEN"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr "De agendaregel heeft betrekking op"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr "Object"
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr "Agenda's"
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr "Verdeling"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr "Agenda kenmerken"
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr "Res. ID"
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr "_Importeren"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Modifided Date"
msgstr "Datum gewijzigd"
#. module: caldav
#: view:calendar.event.export:0
msgid "_Close"
msgstr "_Sluiten"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr "ICS exporteren"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr "Gebeurtenis importeren"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr "Expressie als constante"
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr "Bestandsnaam"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr "Inschrijven op remote agenda"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr "Voor ondersteunde clients, de kleur van de agenda items"
#. module: caldav
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ongeldige XML voor weergave opbouw!"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr "basic.calendar.alarm"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr "Ok"
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr "Naam"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr "Het veld gebruiken"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr "Alarm"
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "_Cancel"
msgstr "_Annuleren"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid ""
"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
" return True\n"
"\n"
" def create(self, cr, uid, vals, context=None):\n"
" \"\"\" Create Calendar's fields\n"
" @param self: The object pointer\n"
" @param cr: the current row, from the database cursor,\n"
" @param uid: the current user’s ID for security checks,\n"
" @param vals: Get Values\n"
" @param context: A standard dictionary for contextual values\n"
" \"\"\"\n"
"\n"
" cr.execute('SELECT name FROM basic_calendar_attributes \\n "
" WHERE id=%s', (vals.get('name"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Attendee must have an Email Id"
msgstr "Deelnemer moet een emailadres hebben"
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr "Datum gemaakt"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Error!"
msgstr "Fout!"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr "Exporteren .ics bestand"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr "basic.calendar.timezone"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
@ -354,113 +226,11 @@ msgstr "Map"
msgid "Provide path for remote calendar"
msgstr "Pad naar remote agenda invullen"
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr "Expressie"
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr "Volgorde"
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr "Agenda mappen"
#. module: caldav
#: field:basic.calendar,description:0
msgid "description"
msgstr "omschrijving"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Please provide Proper URL !"
msgstr "Vul aub een correcte URL in !"
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr "Domein"
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
msgstr "Agenda delen middels CalDAV"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr "Kleur"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr "Interval in uren"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr "Agenda velden"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr "Bericht importeren"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr "Agendaregels"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr "Gebeurtenis inschrijven"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr "ICS bestand selecteren"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr "ICS importeren"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr "basic.calendar.event"
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr "ICS bestand opslaan"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr "Velden verdeling"
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
@ -474,6 +244,276 @@ msgstr "Eigenaar"
msgid "Calendar"
msgstr "Agenda"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr "OpenObject veld"
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr "Res. ID"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr "Bericht..."
#. module: caldav
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Fout ! U kunt geen recursief menu maken."
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr "basic.calendar"
#. module: caldav
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ongeldige modelnaam in actie definitie."
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr "WebCal"
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr "Agenda mappen"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr "Agenda's"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr "Agendamap"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
#, python-format
msgid "Please provide Proper URL !"
msgstr "Vul aub een correcte URL in !"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr "basic.calendar.timezone"
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr "Expressie"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr "basic.calendar.attendee"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr "ICS bestand selecteren"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr "Velden verdeling"
#. module: caldav
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: caldav
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr "Overige info"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr "_Inschrijven"
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
"Ook een <naam>.ics bestand naar de agendamap exporteren, met WebCal inhoud."
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr "Functie"
#. module: caldav
#: view:basic.calendar:0
msgid "Description"
msgstr "Omschrijving"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr "De agendaregel heeft betrekking op"
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr "Verdeling"
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr "_Importeren"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Modifided Date"
msgstr "Datum gewijzigd"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr "Gebeurtenis importeren"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr "Interval in uren"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr "Inschrijven op remote agenda"
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr "Voor ondersteunde clients, de kleur van de agenda items"
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr "Naam"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr "Alarm"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr "basic.calendar.alarm"
#. module: caldav
#: code:addons/caldav/calendar.py:0
#, python-format
msgid "Attendee must have an Email Id"
msgstr "Deelnemer moet een emailadres hebben"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr "Exporteren .ics bestand"
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr "ICS bestand opslaan"
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr "Volgorde"
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
msgstr "Agenda delen middels CalDAV"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr "Kleur"
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr "Agenda velden"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr "Bericht importeren"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr "Inschrijven"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
@ -484,15 +524,3 @@ msgstr "basic.calendar.todo"
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""
"Voor ondersteunende clients, de volgorde van deze map onder de agenda's"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr "Gebeurtenis"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr "basic.calendar"

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