[MRG] merge with main branch
bzr revid: tpa@tinyerp.com-20120315063721-0ka2wsaehcpjgxw3
This commit is contained in:
Turkesh Patel (Open ERP)
commit
5bec1d9edb
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2011-11-03 22:52+0000\n"
|
||||
"PO-Revision-Date: 2012-03-13 16:49+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per Time (real)"
|
||||
msgstr ""
|
||||
msgstr "Prihod po vremenu (realnom)"
|
||||
|
||||
#. module: account_analytic_analysis
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||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -38,11 +38,13 @@ msgid ""
|
|||
"The contracts to be renewed because the deadline is passed or the working "
|
||||
"hours are higher than the allocated hours"
|
||||
msgstr ""
|
||||
"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
|
||||
"određenih sati"
|
||||
|
||||
#. module: account_analytic_analysis
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||||
#: view:account.analytic.account:0
|
||||
msgid "Pending contracts to renew with your customer"
|
||||
msgstr ""
|
||||
msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
||||
|
|
@ -50,26 +52,28 @@ msgid ""
|
|||
"Number of time (hours/days) (from journal of type 'general') that can be "
|
||||
"invoiced if you invoice based on analytic account."
|
||||
msgstr ""
|
||||
"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
|
||||
"ako Vam je fakturisanje bazirano na analitičkom kontu."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
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||||
msgid "Analytic Accounts with a past deadline in one month."
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||||
msgstr ""
|
||||
msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
|
||||
|
||||
#. module: account_analytic_analysis
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||||
#: view:account.analytic.account:0
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||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupiši po..."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
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||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Datum završetka"
|
||||
|
||||
#. module: account_analytic_analysis
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||||
#: view:account.analytic.account:0
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||||
msgid "Create Invoice"
|
||||
msgstr ""
|
||||
msgstr "Napravi fakturu"
|
||||
|
||||
#. module: account_analytic_analysis
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||||
#: field:account.analytic.account,last_invoice_date:0
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||||
|
|
@ -87,16 +91,18 @@ msgid ""
|
|||
"Number of time you spent on the analytic account (from timesheet). It "
|
||||
"computes quantities on all journal of type 'general'."
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||||
msgstr ""
|
||||
"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
|
||||
"kvantitete na sve dnevnike tipa 'opšte'."
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||||
|
||||
#. module: account_analytic_analysis
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||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts in progress"
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||||
msgstr ""
|
||||
msgstr "Ugovori u toku"
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||||
|
||||
#. module: account_analytic_analysis
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||||
#: field:account.analytic.account,is_overdue_quantity:0
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||||
msgid "Overdue Quantity"
|
||||
msgstr ""
|
||||
msgstr "Preloraečnja"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
|
||||
|
|
@ -108,6 +114,11 @@ msgid ""
|
|||
"pending accounts and reopen or close the according to the negotiation with "
|
||||
"the customer."
|
||||
msgstr ""
|
||||
"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
|
||||
"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
|
||||
"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
|
||||
"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
|
||||
"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_non_invoiced:0
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||||
msgid "Uninvoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Neobračunato vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_invoiced_date:0
|
||||
|
|
@ -131,7 +142,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "To Renew"
|
||||
msgstr ""
|
||||
msgstr "Za obnovu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
|
|
@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada"
|
|||
#. module: account_analytic_analysis
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||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
msgid "Invoiced Time"
|
||||
msgstr ""
|
||||
msgstr "Obračunato vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid ""
|
||||
"A contract in OpenERP is an analytic account having a partner set on it."
|
||||
msgstr ""
|
||||
"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
msgid "Remaining Time"
|
||||
msgstr ""
|
||||
msgstr "Preostalo vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
||||
msgid "Contracts to Renew"
|
||||
msgstr ""
|
||||
msgstr "Ugovori za obnovu"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid " +1 Month"
|
||||
msgstr ""
|
||||
msgstr " +1 mesec"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_theorical:0
|
||||
|
|
@ -183,7 +195,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
msgstr "Na čekanju"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,user_ids:0
|
||||
|
|
@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
||||
msgid "Hours Summary by User"
|
||||
msgstr "Ukupno sati po Korisniku"
|
||||
msgstr "Ukupno sati po korisniku"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,ca_invoiced:0
|
||||
|
|
@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
msgstr "Ugovor"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,real_margin_rate:0
|
||||
|
|
@ -264,7 +276,7 @@ msgstr "Preostali prihod"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours:0
|
||||
msgid "Computed using the formula: Maximum Time - Total Time"
|
||||
msgstr ""
|
||||
msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -272,6 +284,8 @@ msgid ""
|
|||
"Number of time (hours/days) that can be invoiced plus those that already "
|
||||
"have been invoiced."
|
||||
msgstr ""
|
||||
"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
|
||||
"obračunato."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,ca_to_invoice:0
|
||||
|
|
@ -285,7 +299,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Computed using the formula: Invoiced Amount / Total Time"
|
||||
msgstr ""
|
||||
msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,total_cost:0
|
||||
|
|
@ -304,18 +318,18 @@ msgstr "Mesec"
|
|||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analitički nalog"
|
||||
msgstr "Analitički konto"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
||||
msgid "Contracts"
|
||||
msgstr ""
|
||||
msgstr "Ugovori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
msgstr "Rukovodilac"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
||||
|
|
@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_invoice_date:0
|
||||
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
||||
msgstr ""
|
||||
msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Associated Partner"
|
||||
msgstr ""
|
||||
msgstr "Povezani partner"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Otvori"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts that are not assigned to an account manager."
|
||||
msgstr ""
|
||||
msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-03-07 18:50+0000\n"
|
||||
"PO-Revision-Date: 2012-03-13 16:55+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14914)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
|
|
@ -274,7 +274,7 @@ msgstr "Podređeni kodovi"
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
|
||||
msgstr "Da li zaista želite da izabrane redove izvoda banke?"
|
||||
msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement.line:0
|
||||
|
|
@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda."
|
|||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Glob. Am."
|
||||
msgstr ""
|
||||
msgstr "Glob.izn."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Red izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Kod"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,counterparty_name:0
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
msgstr "Ime druge strane"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,name:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Komunikacija"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
msgstr "Bankovni računi"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: constraint:account.bank.statement:0
|
||||
msgid "The journal and period chosen have to belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Izvod banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Line"
|
||||
msgstr ""
|
||||
msgstr "Red izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: sql_constraint:account.bank.statement.line.global:0
|
||||
msgid "The code must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Kod mora biti jedinstven !"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
|
||||
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
|
||||
msgid "Bank Statement Lines"
|
||||
msgstr ""
|
||||
msgstr "Redovi izvoda banke"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line.global:0
|
||||
msgid "Child Batch Payments"
|
||||
msgstr ""
|
||||
msgstr "Podređena grupna plaćanja"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:cancel.statement.line:0
|
||||
#: view:confirm.statement.line:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
msgstr "Redovi izvoda"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: view:account.bank.statement.line:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
msgstr "Ukupan iznos"
|
||||
|
||||
#. module: account_bank_statement_extensions
|
||||
#: field:account.bank.statement.line,globalisation_id:0
|
||||
msgid "Globalisation ID"
|
||||
msgstr ""
|
||||
msgstr "ID globalizacije"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,94 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 15:04+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
|
||||
"valid payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:139
|
||||
#, python-format
|
||||
msgid "This IBAN does not pass the validation check, please verify it"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
|
||||
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
|
||||
msgid "bank_bic"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
|
||||
msgid "zip"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: help:res.partner.bank,iban:0
|
||||
msgid "International Bank Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:ir.model,name:base_iban.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
|
||||
msgid "country_id"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:136
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The IBAN does not seem to be correct. You should have entered something like "
|
||||
"this %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: field:res.partner.bank,iban:0
|
||||
msgid "IBAN"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: code:addons/base_iban/base_iban.py:140
|
||||
#, python-format
|
||||
msgid "The IBAN is invalid, it should begin with the country code"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: model:res.partner.bank.type,name:base_iban.bank_iban
|
||||
msgid "IBAN Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_iban
|
||||
#: constraint:res.partner.bank:0
|
||||
msgid "The RIB and/or IBAN is not valid"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-15 20:06+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 08:00+0000\n"
|
||||
"Last-Translator: Carlos @ smile-iberia <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: 2012-02-16 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14781)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim.report,nbr:0
|
||||
|
|
@ -254,7 +254,7 @@ msgstr "Acción siguiente"
|
|||
#. module: crm_claim
|
||||
#: view:crm.claim.report:0
|
||||
msgid "My Sales Team(s)"
|
||||
msgstr ""
|
||||
msgstr "Mi(s) equipo(s) de ventas"
|
||||
|
||||
#. module: crm_claim
|
||||
#: model:crm.case.stage,name:crm_claim.stage_claim3
|
||||
|
|
@ -475,7 +475,7 @@ msgstr "Junio"
|
|||
#. module: crm_claim
|
||||
#: view:res.partner:0
|
||||
msgid "Partners Claim"
|
||||
msgstr ""
|
||||
msgstr "Reclamaciones de empresas"
|
||||
|
||||
#. module: crm_claim
|
||||
#: field:crm.claim,partner_phone:0
|
||||
|
|
@ -490,7 +490,7 @@ msgstr "Usuario"
|
|||
#. module: crm_claim
|
||||
#: field:crm.claim,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: crm_claim
|
||||
#: selection:crm.claim.report,month:0
|
||||
|
|
@ -786,7 +786,7 @@ msgstr "ID"
|
|||
#. module: crm_claim
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: crm_claim
|
||||
#: view:crm.claim:0
|
||||
|
|
|
|||
|
|
@ -37,6 +37,7 @@ It defines a new kind of service products that offers you the possibility to cho
|
|||
'depends': ['event','sale','sale_crm'],
|
||||
'update_xml': [
|
||||
'event_sale_view.xml',
|
||||
'event_demo.xml',
|
||||
],
|
||||
'test':['test/confirm.yml'],
|
||||
'installable': True,
|
||||
|
|
|
|||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="event_technical_training" model="event.event">
|
||||
<field name="name">Technical training in Grand-Rosiere</field>
|
||||
<field eval="(DateTime.now() + timedelta(15)).strftime('%Y-%m-%d 7:00:00')" name="date_begin"/>
|
||||
<field eval="(DateTime.now() + timedelta(20)).strftime('%Y-%m-%d 16:00:00')" name="date_end"/>
|
||||
<field name="type" ref="event.event_type_4"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<record id="event_product" model="product.product">
|
||||
<field name="name">Technical Training</field>
|
||||
<field name="event_ok">True</field>
|
||||
<field name="event_type_id" ref="event.event_type_4"/>
|
||||
<field name="categ_id" ref="product.cat1"/>
|
||||
<field name="type">service</field>
|
||||
<field name="list_price">2500.0</field>
|
||||
<field name="standard_price">1000.0</field>
|
||||
<field name="supply_method">produce</field>
|
||||
<field name="uom_id" ref="product.product_uom_unit"/>
|
||||
<field name="uom_po_id" ref="product.product_uom_unit"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Events Sales layout',
|
||||
'version': '0.1',
|
||||
'category': 'Tools',
|
||||
'complexity': "easy",
|
||||
'description': """
|
||||
This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'depends': ['event_sale','sale_layout'],
|
||||
'update_xml': [
|
||||
'event_sale_layout.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install':True,
|
||||
'category': 'Hidden',
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_order_form_inherit_1">
|
||||
<field name="name">event.sale.order</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">10000</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='discount']" position="after">
|
||||
<field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
|
||||
<field name="event_type_id" invisible='1'/>
|
||||
<field name="event_ok" invisible='1'/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,120 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 21:03+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_user:0
|
||||
msgid "Username"
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
|
||||
msgid "Google Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid " Synchronization "
|
||||
msgstr " Synchronisation "
|
||||
|
||||
#. module: google_base_account
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Erreur"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "Google login"
|
||||
msgstr "Login Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr "res.users"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,password:0
|
||||
msgid "Google Password"
|
||||
msgstr "Mot de passe Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid "Google Account"
|
||||
msgstr "Compte Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,user:0
|
||||
msgid "Google Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr "La société choisie n'est pas autorisée pour cet utilisateur."
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_password:0
|
||||
msgid "Password"
|
||||
msgstr "Mot de passe"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Authentication fail check the user and password !"
|
||||
msgstr ""
|
||||
"Echec de l'uthentification, vérifier l'utilisateur et le mot de passe!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "ex: user@gmail.com"
|
||||
msgstr "ex: nom.prenom@gmail.com"
|
||||
|
|
@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv):
|
|||
store={
|
||||
'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
|
||||
'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10),
|
||||
'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10),
|
||||
'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10),
|
||||
},
|
||||
),
|
||||
}
|
||||
|
|
|
|||
|
|
@ -69,6 +69,7 @@
|
|||
- account_id: account.analytic_sednacom
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
name: 'Develop yaml for hr module'
|
||||
user_id: base.user_qdp
|
||||
unit_amount: 6.00
|
||||
amount: -90.00
|
||||
product_id: product.product_consultant
|
||||
|
|
@ -96,6 +97,7 @@
|
|||
date: !eval time.strftime('%Y-%m-%d')
|
||||
name: 'Develop yaml for hr module'
|
||||
unit_amount: 2.00
|
||||
user_id: base.user_qdp
|
||||
amount: -90.00
|
||||
product_id: product.product_consultant
|
||||
general_account_id: account.a_expense
|
||||
|
|
|
|||
|
|
@ -0,0 +1,38 @@
|
|||
# Slovenian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-03-13 10:50+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Slovenian <sl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: pad_project
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr ""
|
||||
|
||||
#. module: pad_project
|
||||
#: model:ir.model,name:pad_project.model_project_task
|
||||
msgid "Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: pad_project
|
||||
#: view:project.task:0
|
||||
msgid "Pad"
|
||||
msgstr ""
|
||||
|
||||
#. module: pad_project
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr ""
|
||||
|
|
@ -43,5 +43,4 @@
|
|||
I test that the total of the attached invoice is correct
|
||||
-
|
||||
!assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}:
|
||||
- bool(invoice_id)
|
||||
- invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95
|
||||
- amount_total == (450*2 + 300*3*1.05)*0.95
|
||||
|
|
|
|||
|
|
@ -0,0 +1,285 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 15:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
#: field:product.product,turnover:0
|
||||
msgid "Turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,expected_margin_rate:0
|
||||
msgid "Expected Margin (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.margin,from_date:0
|
||||
msgid "From"
|
||||
msgstr "તરફથી"
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,sale_expected:0
|
||||
msgid ""
|
||||
"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,total_margin:0
|
||||
msgid "Turnorder - Standard price"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.margin,to_date:0
|
||||
msgid "To"
|
||||
msgstr "પ્રતિ"
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,date_to:0
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,date_from:0
|
||||
msgid "From Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: selection:product.margin,invoice_state:0
|
||||
#: selection:product.product,invoice_state:0
|
||||
msgid "Draft, Open and Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,purchase_avg_price:0
|
||||
#: field:product.product,sale_avg_price:0
|
||||
msgid "Avg. Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: model:ir.model,name:product_margin.model_product_product
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "Catalog Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: selection:product.margin,invoice_state:0
|
||||
#: selection:product.product,invoice_state:0
|
||||
msgid "Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,sales_gap:0
|
||||
msgid "Expected Sale - Turn Over"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,sale_expected:0
|
||||
msgid "Expected Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "Standard Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,purchase_num_invoiced:0
|
||||
msgid "Sum of Quantity in Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,normal_cost:0
|
||||
msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,expected_margin:0
|
||||
msgid "Expected Sale - Normal Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,purchase_num_invoiced:0
|
||||
#: field:product.product,sale_num_invoiced:0
|
||||
msgid "# Invoiced"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
#: field:product.product,total_cost:0
|
||||
msgid "Total Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,expected_margin:0
|
||||
msgid "Expected Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "#Purchased"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,turnover:0
|
||||
msgid ""
|
||||
"Sum of Multification of Invoice price and quantity of Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,expected_margin_rate:0
|
||||
msgid "Expected margin * 100 / Expected Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,sale_avg_price:0
|
||||
msgid "Avg. Price in Customer Invoices)"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,total_cost:0
|
||||
msgid ""
|
||||
"Sum of Multification of Invoice price and quantity of Supplier Invoices "
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.margin,invoice_state:0
|
||||
#: field:product.product,invoice_state:0
|
||||
msgid "Invoice State"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,purchase_gap:0
|
||||
msgid "Normal Cost - Total Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,total_margin:0
|
||||
msgid "Total Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
#: field:product.product,sales_gap:0
|
||||
msgid "Sales Gap"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,normal_cost:0
|
||||
msgid "Normal Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "Purchases"
|
||||
msgstr "ખરીદીઓ"
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,purchase_avg_price:0
|
||||
msgid "Avg. Price in Supplier Invoices "
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.margin:0
|
||||
msgid "Properties categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,total_margin_rate:0
|
||||
msgid "Total margin * 100 / Turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "Analysis Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: selection:product.margin,invoice_state:0
|
||||
#: selection:product.product,invoice_state:0
|
||||
msgid "Open and Paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "Sales"
|
||||
msgstr "વેચાણ"
|
||||
|
||||
#. module: product_margin
|
||||
#: code:addons/product_margin/wizard/product_margin.py:73
|
||||
#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
|
||||
#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
|
||||
#: view:product.product:0
|
||||
#, python-format
|
||||
msgid "Product Margins"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.margin:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,purchase_gap:0
|
||||
msgid "Purchase Gap"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: field:product.product,total_margin_rate:0
|
||||
msgid "Total Margin (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.margin:0
|
||||
msgid "Open Margins"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.margin:0
|
||||
msgid "Cancel"
|
||||
msgstr "રદ કરો"
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
msgid "Margins"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,sale_num_invoiced:0
|
||||
msgid "Sum of Quantity in Customer Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: product_margin
|
||||
#: model:ir.model,name:product_margin.model_product_margin
|
||||
msgid "Product Margin"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Reporting"
|
||||
#~ msgstr "અહેવાલીકરણ"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
|
||||
|
|
@ -0,0 +1,127 @@
|
|||
# Gujarati translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-03-12 15:08+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: project_mrp
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique per Company!"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.node,note:project_mrp.process_node_procuretasktask0
|
||||
msgid "For each product, on type service and on order"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.transition,name:project_mrp.process_transition_procuretask0
|
||||
msgid "Procurement Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:ir.model,name:project_mrp.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: field:procurement.order,sale_line_id:0
|
||||
msgid "Sale order line"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.transition,note:project_mrp.process_transition_createtask0
|
||||
msgid "Product type is service, then its creates the task."
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.transition,note:project_mrp.process_transition_procuretask0
|
||||
msgid "if product type is 'service' then it creates the task."
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.node,name:project_mrp.process_node_saleordertask0
|
||||
msgid "Sale Order Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:ir.model,name:project_mrp.model_product_product
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: field:product.product,project_id:0
|
||||
msgid "Project"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:ir.model,name:project_mrp.model_procurement_order
|
||||
#: field:project.task,procurement_id:0
|
||||
msgid "Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:ir.model,name:project_mrp.model_project_task
|
||||
#: model:process.node,name:project_mrp.process_node_mrptask0
|
||||
#: model:process.node,name:project_mrp.process_node_procuretasktask0
|
||||
#: field:procurement.order,task_id:0
|
||||
msgid "Task"
|
||||
msgstr "કાર્ય"
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.node,note:project_mrp.process_node_mrptask0
|
||||
msgid "A task is created to provide the service."
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.transition,name:project_mrp.process_transition_ordertask0
|
||||
msgid "Order Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.transition,name:project_mrp.process_transition_createtask0
|
||||
msgid "Create Task"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.transition,note:project_mrp.process_transition_ordertask0
|
||||
msgid "If procurement method is Make to order and supply method is produce"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.node,note:project_mrp.process_node_saleordertask0
|
||||
msgid "In case you sell services on sale order"
|
||||
msgstr ""
|
||||
|
||||
#. module: project_mrp
|
||||
#: field:project.task,sale_line_id:0
|
||||
msgid "Sale Order Line"
|
||||
msgstr ""
|
||||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2011-11-25 14:47+0000\n"
|
||||
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
|
||||
"PO-Revision-Date: 2012-03-12 08:37+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 14763)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: project_scrum
|
||||
#: view:project.scrum.backlog.assign.sprint:0
|
||||
|
|
@ -549,7 +549,7 @@ msgstr "Mois"
|
|||
#. module: project_scrum
|
||||
#: view:project.scrum.product.backlog:0
|
||||
msgid "Draft Backlogs"
|
||||
msgstr "Retards Brouillon"
|
||||
msgstr "Arriérés brouillons"
|
||||
|
||||
#. module: project_scrum
|
||||
#: field:project.scrum.meeting,question_blocks:0
|
||||
|
|
@ -798,7 +798,7 @@ msgstr "Informations"
|
|||
#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
|
||||
#, python-format
|
||||
msgid "Product Backlog '%s' is converted into Task %d."
|
||||
msgstr ""
|
||||
msgstr "L'arriéré sur le produit '%s' a été converti en la tâche %d."
|
||||
|
||||
#. module: project_scrum
|
||||
#: view:project.scrum.product.backlog:0
|
||||
|
|
|
|||
|
|
@ -246,7 +246,7 @@
|
|||
<field name="product_uom" ref="product.product_uom_unit"/>
|
||||
<field name="product_uom_qty">15</field>
|
||||
<field name="price_unit">250</field>
|
||||
<field name="type">make_to_order</field>
|
||||
<field name="type">make_to_stock</field>
|
||||
<field name="delay">15</field>
|
||||
</record>
|
||||
<record id="order7_line1" model="sale.order.line">
|
||||
|
|
@ -256,7 +256,7 @@
|
|||
<field name="product_uom" ref="product.product_uom_unit"/>
|
||||
<field name="product_uom_qty">5</field>
|
||||
<field name="price_unit">500</field>
|
||||
<field name="type">make_to_order</field>
|
||||
<field name="type">make_to_stock</field>
|
||||
<field name="delay">15</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-03-05 14:29+0000\n"
|
||||
"Last-Translator: gde (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-03-12 08:35+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
|
||||
"X-Generator: Launchpad (build 14900)\n"
|
||||
"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 14933)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line,product_uom:0
|
||||
|
|
@ -105,7 +105,7 @@ msgstr "Mouvements du produit"
|
|||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
|
||||
msgid "UoM Categories"
|
||||
msgstr ""
|
||||
msgstr "Catégories des UdM"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_stock_move_report
|
||||
|
|
@ -1231,7 +1231,7 @@ msgstr "Mars"
|
|||
#: model:ir.model,name:stock.model_stock_inventory_line_split
|
||||
#: view:stock.inventory:0 view:stock.inventory.line:0
|
||||
msgid "Split inventory lines"
|
||||
msgstr "Eclater les lignes d'inventaire"
|
||||
msgstr "Diviser les lignes d'inventaire"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
|
|
|
|||
Loading…
Reference in New Issue