diff --git a/addons/account/account_bank_view.xml b/addons/account/account_bank_view.xml
index df754da7f90..6ee69184ce1 100644
--- a/addons/account/account_bank_view.xml
+++ b/addons/account/account_bank_view.xml
@@ -13,7 +13,7 @@
-
+
diff --git a/addons/account/account_end_fy.xml b/addons/account/account_end_fy.xml
index 650bffc58e9..ecfc1c813b1 100644
--- a/addons/account/account_end_fy.xml
+++ b/addons/account/account_end_fy.xml
@@ -14,7 +14,7 @@
action="action_account_period_tree"
id="menu_action_account_period_close_tree"
parent="account.menu_account_end_year_treatments"
- sequence="0" groups="base.group_extended"/>
+ sequence="0"/>
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ca8530fb082..462e7d56937 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -39,7 +39,7 @@
-
+
@@ -60,7 +60,7 @@
-
+
@@ -153,7 +153,7 @@
-
+
@@ -221,24 +221,24 @@
-
+
-
+
-
+
-
-
+
+
@@ -262,14 +262,14 @@
-
+
-
+
@@ -316,8 +316,7 @@
-
+
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index f06a456037f..3713606c490 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -34,8 +34,7 @@
+ parent="menu_finance_periodical_processing" sequence="15"/>
-
+
@@ -169,7 +169,7 @@
-
+
@@ -403,7 +403,7 @@
Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.
-
+
-
+
-
+
@@ -2456,12 +2454,12 @@
-
+
@@ -2628,7 +2626,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
-
+
@@ -2705,7 +2703,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
-
+
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 9f07babac6d..7daa54b2ed8 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-25 04:45+0000\n"
+"PO-Revision-Date: 2012-04-26 03:22+0000\n"
"Last-Translator: Akira Hiyama \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
#. module: account
#: view:account.invoice.report:0
@@ -181,7 +181,7 @@ msgstr "全ての分析エントリー"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
-msgstr "過去15日以内に作成済み請求書"
+msgstr "過去15日以内に作成済の請求書"
#. module: account
#: field:accounting.report,label_filter:0
@@ -366,7 +366,7 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
-"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / "
+"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / "
"仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。"
#. module: account
@@ -457,7 +457,7 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
-"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。"
+"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -575,7 +575,7 @@ msgstr "会計年度を閉じる"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr "会計士は明細書を確認します。"
+msgstr "会計士は取引明細書を確認します。"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
-msgstr "請求書 %s は既に調整済みのためできません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
+msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -980,7 +980,7 @@ msgstr "販売返金"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr "銀行明細書"
+msgstr "銀行取引明細書"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -1157,7 +1157,7 @@ msgstr "期間の開始"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr "明細書の確認"
+msgstr "取引明細書の確認"
#. module: account
#: help:account.account,foreign_balance:0
@@ -1532,7 +1532,7 @@ msgstr "閉じた"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "定期的なエントリー"
+msgstr "定期エントリー"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1697,7 +1697,7 @@ msgstr "年間合計"
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr "あなたが選択した測定単位は製品との互換性がありません。"
+msgstr "あなたが選択した単位は製品との互換性がありません。"
#. module: account
#: view:account.change.currency:0
@@ -2746,7 +2746,7 @@ msgstr "アカウント別売上"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
-msgstr "このウィザードは定期的な会計エントリーを作成します。"
+msgstr "このウィザードは定期会計エントリーを作成します。"
#. module: account
#: code:addons/account/account.py:1321
@@ -2768,7 +2768,7 @@ msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
-msgstr "初期残高を設定するために一元的にチェック済みの開始仕訳帳が必要です。"
+msgstr "初期残高を設定するために一元的にチェック済の開始仕訳帳が必要です。"
#. module: account
#: view:account.invoice.tax:0
@@ -2865,7 +2865,7 @@ msgstr "基本コードの金額"
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
-msgstr "開いている、または支払済みの請求書は削除できません。その代わりに返金をすることをお勧めします。"
+msgstr "開いている、または支払済請求書は削除できません。その代わりに返金をすることをお勧めします。"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -3386,7 +3386,7 @@ msgstr "ドラフト請求書"
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
-msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
+msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。"
#. module: account
#: view:account.invoice.line:0
@@ -3582,7 +3582,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
-msgstr "幾つかのエントリーは既に調整済みです。"
+msgstr "幾つかのエントリーは既に調整済です。"
#. module: account
#: view:account.tax:0
@@ -4217,7 +4217,7 @@ msgid ""
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"新しい移動行が作成された時はドラフト状態になります。\n"
-"・ 全ての支払いが完了した時に、有効状態になります。"
+"・ 全ての支払いが終了した時に、有効状態になります。"
#. module: account
#: field:account.journal,view_id:0
@@ -5071,7 +5071,7 @@ msgstr "今期"
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
-msgstr "測定単位"
+msgstr "単位"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:146
@@ -5539,7 +5539,7 @@ msgstr "開始エントリーの生成"
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
-msgstr "既に調整済みです。"
+msgstr "既に調整済です。"
#. module: account
#: help:account.tax,type:0
@@ -5852,23 +5852,23 @@ msgstr "国外残高"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr ""
+msgstr "仕訳帳期間名"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "基本コードの倍率"
#. module: account
#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "未実装"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr ""
+msgstr "この仕訳帳と関係する会社"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -5876,12 +5876,12 @@ msgstr ""
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
-msgstr ""
+msgstr "選択された請求書はドラフトでもプロフォーマ状態でもないため確認できません。"
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr ""
+msgstr "サブスクリプション期間中"
#. module: account
#: report:account.invoice:0
@@ -5893,12 +5893,12 @@ msgstr "会計ポジション注釈:"
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "分析エントリーの分析"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
-msgstr ""
+msgstr "過去"
#. module: account
#: constraint:account.account:0
@@ -5907,24 +5907,26 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"設定エラー。 \n"
+"ビューと異なる内部タイプのアカウントには子を定義することはできません。 "
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
-msgstr ""
+msgstr "このレコードを保存する時に、この銀行口座のための仕訳帳が自動的に作成されます。"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr ""
+msgstr "分析エントリー"
#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "支払延滞のメッセージ"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5940,7 +5942,7 @@ msgstr ""
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
+msgstr "作成日"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5950,68 +5952,68 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(当期を使う場合は空のままとして下さい)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
-msgstr ""
+msgstr "調整を終了するや否や、請求書の状態はシステム内で終了(すなわち支払済)となります。"
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
-msgstr ""
+msgstr "ルートアカウント"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "最終調整日"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "分析行"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr ""
+msgstr "顧客の税金"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "これは定期会計エントリーのモデルです。"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "消費税(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
-msgstr ""
+msgstr "このテンプレートに基づくアカウントの作成"
#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "レポート設定"
#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
-msgstr ""
+msgstr "税金タイプ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "アカウントテンプレート"
#. module: account
#: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -6021,26 +6023,28 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"このブール値はユーザに売買レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択したテンプ"
+"レート上に定義された税金のセットが完全であると想定しています。"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "税金明細書"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "会社"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "開いていて支払済の請求書"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "子を平坦に表示"
#. module: account
#: code:addons/account/account.py:629
@@ -6048,17 +6052,17 @@ msgstr ""
msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
-msgstr ""
+msgstr "顧客や仕入先に設定されたアカウントを削除したり無効にすることはできません。"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "閉じる会計年度の選択"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "ウィザードによりインストールされるべき全ての税金のリスト"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@@ -6068,17 +6072,17 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
-msgstr ""
+msgstr "情報の追加"
#. module: account
#: field:account.chart,fiscalyear:0
msgid "Fiscal year"
-msgstr ""
+msgstr "会計年度"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "部分調整エントリー"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6120,7 +6124,7 @@ msgstr ""
#: view:validate.account.move.lines:0
#, python-format
msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
#. module: account
#: selection:account.account,type:0
@@ -6128,52 +6132,52 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr ""
+msgstr "売掛金"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
#. module: account
#: view:account.invoice:0
msgid "Other Info"
-msgstr ""
+msgstr "他の情報"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
-msgstr ""
+msgstr "デフォルト貸方勘定"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨"
#. module: account
#: view:account.analytic.account:0
msgid "Current"
-msgstr ""
+msgstr "現在"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
-msgstr ""
+msgstr "金庫"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
-msgstr ""
+msgstr "株式"
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
-msgstr ""
+msgstr "パーセンテージ"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "仕訳帳とパートナ"
#. module: account
#: field:account.automatic.reconcile,power:0
@@ -6195,35 +6199,35 @@ msgstr "アカウント分析行の表示"
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
-msgstr ""
+msgstr "請求書番号"
#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
-msgstr ""
+msgstr "次回税金の計算のために基本金額に税額が含まれるべきかを示して下さい。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "調整:次のパートナへ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "反転分析残高"
#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
-msgstr ""
+msgstr "適切なタイプ"
#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
-msgstr ""
+msgstr "請求書参照"
#. module: account
#: help:account.tax.template,sequence:0
@@ -6232,19 +6236,21 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
+"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要"
+"となります。"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "流動性"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "分析仕訳帳項目"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6253,11 +6259,13 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい:これは単純に古い"
+"開始エントリーを新しいもので置き換えます。"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "銀行と現金"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6267,16 +6275,18 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
+"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ"
+"ントについての情報を分析するために検索ツールを使用して下さい。"
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "作成オプション"
#. module: account
#: code:addons/account/account.py:664
@@ -6284,13 +6294,13 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr ""
+msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
-msgstr ""
+msgstr "開始日を入力して下さい。"
#. module: account
#: report:account.invoice:0
@@ -6303,12 +6313,12 @@ msgstr "仕入先返金"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
-msgstr ""
+msgstr "エントリー行"
#. module: account
#: field:account.move.line,centralisation:0
@@ -6336,34 +6346,34 @@ msgstr "一元化"
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
-msgstr ""
+msgstr "リードオンリー"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
-msgstr ""
+msgstr " 評価:残高"
#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "単位"
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
-msgstr ""
+msgstr "支払条件行のパーセンテージは0から1まででなければなりません。例:0%の場合は、0.02 "
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
-msgstr ""
+msgstr "デフォルト会社を持つ"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6379,45 +6389,45 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
-msgstr ""
+msgstr "分析仕訳帳"
#. module: account
#: code:addons/account/account.py:622
#, python-format
msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "幾つかの仕訳帳項目を含むアカウントを無効にすることはできません。"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "調整済"
#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
-msgstr ""
+msgstr "基本"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
-msgstr ""
+msgstr "モデル名"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr ""
+msgstr "経費分類のアカウント"
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "現金取引"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "請求書は既に調整済です。"
#. module: account
#: view:account.account:0
@@ -6430,41 +6440,41 @@ msgstr ""
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
-msgstr ""
+msgstr "注記"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "分析エントリーの統計値"
#. module: account
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "仕訳帳項目を含むアカウントは削除できません。"
#. module: account
#: code:addons/account/account_analytic_line.py:145
#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "エントリー: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "選択された仕訳帳の中に手作業で定期エントリー作成して下さい。"
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "関連するアカウント仕訳帳の通貨です。"
#. module: account
#: code:addons/account/account.py:1563
#, python-format
msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "異なる会社の間に移動の作成はできませんでした。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6500,39 +6510,39 @@ msgstr "銀行照合は、銀行取引明細書が会計システムのそのア
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr ""
+msgstr "ドラフト状態"
#. module: account
#: view:account.move.line:0
#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
-msgstr ""
+msgstr "借方合計"
#. module: account
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "エントリー %s は有効ではありません。"
#. module: account
#: report:account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "FAX:"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
-msgstr ""
+msgstr "これは自動的に選択したテンプレートにしたがって、勘定科目表、銀行口座、税金、仕訳帳を設定します。"
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
-msgstr ""
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金アカウントとして使用されます。"
#. module: account
#: field:account.tax,python_applicable:0
@@ -6543,29 +6553,29 @@ msgstr ""
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
-msgstr ""
+msgstr "Pythonコード"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "当期の仕訳帳エントリー"
#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
-msgstr ""
+msgstr "作成"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr ""
+msgstr "エントリー作成"
#. module: account
#: selection:account.account.type,report_type:0
@@ -6603,46 +6613,46 @@ msgstr "損益計算書(費用勘定)"
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "エラー"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
-msgstr ""
+msgstr "財務レポートのスタイル"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "残高符号の維持"
#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
-msgstr ""
+msgstr "税金レポート"
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
-msgstr ""
+msgstr "印刷済"
#. module: account
#: code:addons/account/account_move_line.py:584
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
-msgstr ""
+msgstr "エラー:"
#. module: account
#: view:account.analytic.line:0
msgid "Project line"
-msgstr ""
+msgstr "プロジェクト行"
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
-msgstr ""
+msgstr "手動"
#. module: account
#: view:account.automatic.reconcile:0
@@ -6660,7 +6670,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "レビュー"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -6679,7 +6689,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "仕訳帳エントリー"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6694,6 +6704,8 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
+"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n"
+"%s"
#. module: account
#: report:account.general.ledger:0
@@ -6701,7 +6713,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr ""
+msgstr "仕訳帳"
#. module: account
#: view:account.partner.balance:0
@@ -6709,14 +6721,14 @@ msgstr ""
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "このレポートはパートナによって行われた分析です。それは累積する貸方残高を表すパートナ毎に1行のPDFレポートです。"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -6739,18 +6751,18 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
-msgstr ""
+msgstr "全エントリー"
#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "エラー:デフォルトの単位と発注単位は同じ分類でなければいけません。"
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "仕訳帳選択"
#. module: account
#: view:account.bank.statement:0
@@ -6758,12 +6770,12 @@ msgstr ""
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
-msgstr ""
+msgstr "開始残高"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr ""
+msgstr "調整アカウント"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6779,12 +6791,12 @@ msgstr "税金会計ポジション"
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr ""
+msgstr "総勘定元帳"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "支払オーダーは銀行に送信されます"
#. module: account
#: view:account.balance.report:0
@@ -6799,23 +6811,23 @@ msgstr "このレポートは1枚のレポートでアカウントのそれぞ
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
-msgstr ""
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。"
#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "税金の完全なセット"
#. module: account
#: view:account.chart.template:0
msgid "Properties"
-msgstr ""
+msgstr "属性"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "会計税金表"
#. module: account
#: constraint:res.partner.bank:0
@@ -6824,6 +6836,8 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -6835,7 +6849,7 @@ msgstr ""
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
-msgstr ""
+msgstr "合計:"
#. module: account
#: code:addons/account/account.py:2229
@@ -6850,6 +6864,14 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"次のラベルを利用してモデルの名前により年、月、日付を指定できます:You can specify year, month and date in the "
+"name of the model using the following labels:\n"
+"\n"
+"%(year)s:年の指定\n"
+"%(month)s:月の指定\n"
+"%(date)s:現在の日付\n"
+"\n"
+"例えば、%(date)s の私のモデル"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
@@ -6859,47 +6881,47 @@ msgstr "損益勘定"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "この請求書レポートを生成したドキュメントの参照"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr ""
+msgstr "子コード"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "受注で使われる税金"
#. module: account
#: code:addons/account/account_invoice.py:495
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
-msgstr ""
+msgstr "データが不足しています。"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr ""
+msgstr "顧客請求書"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
-msgstr ""
+msgstr "償却勘定"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "受注"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr ""
+msgstr "仕訳帳カラム"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6907,7 +6929,7 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
-msgstr ""
+msgstr "終了"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6917,6 +6939,8 @@ msgid ""
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
+"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア"
+"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6941,13 +6965,13 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "基となるドキュメント"
#. module: account
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "記帳された仕訳帳エントリー %s を削除することはできません。"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -6955,27 +6979,27 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "未調整エントリー"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr ""
+msgstr "取引明細書調整"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "会計レポート"
#. module: account
#: report:account.invoice:0
msgid "Taxes:"
-msgstr ""
+msgstr "税金:"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6985,18 +7009,20 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
+"定期エントリーは特定の日付に基づき定期的に発生する、すなわち、顧客や仕入先との契約や合意の署名に対応する雑多なエントリーです。定期エントリーを定義すると、"
+"システム内で自動的に記帳するエントリーを作成することができます。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "財務レポートの階層"
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
-msgstr ""
+msgstr "製品単位"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -7006,6 +7032,8 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
+"キャッシュレジスタは現金仕訳帳の現金エントリーを管理することができます。この機能は日々の現金支払いを追跡する簡単な方法を提供します。現金箱の中にはコインを"
+"入れることができ、そして、現金箱へのお金の出入りがある時に、エントリーを記帳することができます。"
#. module: account
#: help:account.invoice.refund,date:0
@@ -7017,34 +7045,34 @@ msgstr "返金請求書と期間のための請求日付として使用される
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "月次売上高"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
-msgstr ""
+msgstr "分析行"
#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
-msgstr ""
+msgstr "行"
#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
-msgstr ""
+msgstr "アカウント税金テンプレート"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "仕訳帳エントリーを本当に開きますか?"
#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "この請求書を本当に開きますか?"
#. module: account
#: code:addons/account/account_invoice.py:528
@@ -7053,7 +7081,7 @@ msgstr ""
msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
-msgstr ""
+msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。"
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
@@ -7064,17 +7092,17 @@ msgstr "費用勘定エントリーを開く"
#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
-msgstr ""
+msgstr "会計エントリー"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
-msgstr ""
+msgstr "親アカウントテンプレート"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "会計表のインストール"
#. module: account
#: view:account.bank.statement:0
@@ -7082,12 +7110,12 @@ msgstr ""
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
-msgstr ""
+msgstr "取引明細書"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "これは借方金額のデフォルトアカウントとして動作します。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7095,16 +7123,17 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
+"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。"
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "記帳済エントリー"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "パーセントは0から1までの比率を入力して下さい。"
#. module: account
#: report:account.invoice:0
@@ -7112,17 +7141,17 @@ msgstr ""
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "請求日"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "請求日の年毎のグループ"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "この顧客はあなたに合計金額の支払義務があります。"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@@ -7132,18 +7161,18 @@ msgstr ""
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
-msgstr ""
+msgstr "アイコン"
#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
-msgstr ""
+msgstr "OK"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
-msgstr ""
+msgstr "ルート税金コード"
#. module: account
#: help:account.journal,centralisation:0
@@ -7158,7 +7187,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "閉鎖済"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -7168,12 +7197,12 @@ msgstr "銀行取引明細書行"
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
-msgstr ""
+msgstr "終了日"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "デフォルト消費税"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
@@ -7183,7 +7212,7 @@ msgstr "損益勘定の開始エントリー"
#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
-msgstr ""
+msgstr "確認"
#. module: account
#: help:account.tax,domain:0
@@ -7191,38 +7220,38 @@ msgstr ""
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
-msgstr ""
+msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます"
#. module: account
#: code:addons/account/account.py:1088
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "同じ会社に属する期間を選択すべきです。"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
-msgstr ""
+msgstr "支払条件をレビュー"
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
-msgstr ""
+msgstr "新エントリーの名前"
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
-msgstr ""
+msgstr "エントリーの作成"
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
-msgstr ""
+msgstr "銀行に関する情報"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
-msgstr ""
+msgstr "レポート"
#. module: account
#: code:addons/account/account_move_line.py:759
@@ -7234,7 +7263,7 @@ msgstr ""
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "警告"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
@@ -7244,19 +7273,19 @@ msgstr "契約 / 分析アカウント"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
-msgstr ""
+msgstr "現金箱を閉じる"
#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
-msgstr ""
+msgstr "アカウント仕訳帳"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
-msgstr ""
+msgstr "支払済請求書"
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -7264,23 +7293,23 @@ msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
-msgstr ""
+msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
-msgstr ""
+msgstr "コメント"
#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
-msgstr ""
+msgstr "ドメイン"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "モデルの使用"
#. module: account
#: code:addons/account/account.py:429
@@ -7304,28 +7333,28 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "請求行"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr "顧客と仕入先返金"
+msgstr "顧客返金と仕入先返金"
#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
-msgstr ""
+msgstr "レポートに署名"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "開始エントリーを生成するための期間が見つかりませんでした。"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr ""
+msgstr "ルート / ビュー"
#. module: account
#: code:addons/account/account.py:3121
@@ -7337,36 +7366,36 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "プロフォーマ"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr ""
+msgstr "アンバランス"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
-msgstr ""
+msgstr "通常"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
-msgstr ""
+msgstr "Eメールテンプレート"
#. module: account
#: view:account.move.line:0
msgid "Optional Information"
-msgstr ""
+msgstr "オプション情報"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:84
#, python-format
msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。"
#. module: account
#: report:account.general.journal:0
@@ -7376,42 +7405,42 @@ msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
-msgstr ""
+msgstr "日付"
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
-msgstr ""
+msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。"
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "多通貨"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "満期日"
#. module: account
#: code:addons/account/account_move_line.py:1302
#, python-format
msgid "Bad account !"
-msgstr ""
+msgstr "良質でないアカウント"
#. module: account
#: code:addons/account/account.py:3108
#, python-format
msgid "Sales Journal"
-msgstr ""
+msgstr "受注仕訳帳"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "仕訳帳項目を開く"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7918,7 +7947,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "反転分析残高 -"
#. module: account
#: view:account.move.bank.reconcile:0
@@ -7985,7 +8014,7 @@ msgid ""
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
-msgstr "税金のチャートは定期的な税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
+msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
#. module: account
#: code:addons/account/account_invoice.py:428
@@ -9637,7 +9666,7 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
"新しい取引明細書が作成された時には、状態はドラフトとなります。\n"
-"銀行から確認を受け取った後に、その状態は確認済みとなります。"
+"銀行から確認を受け取った後に、その状態は確認済となります。"
#. module: account
#: model:ir.model,name:account.model_account_period
diff --git a/addons/account/ir_sequence_view.xml b/addons/account/ir_sequence_view.xml
index fe34590e78b..c09fb7abb37 100644
--- a/addons/account/ir_sequence_view.xml
+++ b/addons/account/ir_sequence_view.xml
@@ -8,7 +8,7 @@
-
+
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index c97024977ed..52e0820508c 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -11,7 +11,7 @@
-
+
@@ -90,7 +90,7 @@
-
+
@@ -114,7 +114,7 @@
-
+
@@ -140,8 +140,7 @@
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
- view_mode="tree,form,graph,calendar"
- groups="base.group_extended"/>
+ view_mode="tree,form,graph,calendar"/>
res.partner.form.reconcile
@@ -149,7 +148,7 @@
-
+
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 67352fd1120..8d9001f3686 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -9,11 +9,11 @@
-
+
-
-
+
+
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 328cedb9bc1..648af6dda4c 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -10,7 +10,7 @@
-
+
@@ -60,12 +60,12 @@
-
+
-
+
@@ -83,8 +83,8 @@
-
+
@@ -220,7 +220,7 @@
-
+
@@ -265,7 +265,7 @@
-
+
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 86343512295..e0b1b2fbd66 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -33,7 +33,7 @@
-
+
+ parent="periodical_processing_reconciliation"/>
Automatic reconcile unreconcile
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 3180d0458d4..9f3e55dbe28 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -194,7 +194,7 @@ class account_analytic_plan_instance(osv.osv):
-
+
"""%(i,tools.to_xml(line.name),tools.to_xml(line.name),line.root_analytic_id and line.root_analytic_id.id or 0)
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 1b1df80a5e8..f527498ae05 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -94,7 +94,7 @@
-
+
@@ -290,7 +290,6 @@
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index 1e794eceead..c2f931862f5 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -66,7 +66,7 @@
-
+
diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
index 400cc92452b..ebf58d774d9 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml
+++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
@@ -70,7 +70,7 @@
-
+
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
new file mode 100644
index 00000000000..55f39080e09
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -0,0 +1,374 @@
+# Swedish 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 , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-25 10:49+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Swedish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Sök banktransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Förälderns kod"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debet"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "RIB och/eller IBAN är felaktig"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Tillstånd"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kontoutdrag"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Bekräfta valda kontoutdragsrader"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Bankbalansrapport"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Avbryt raderna"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Batchbetalningsinformation"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Bekräfta raderna"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed ! Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Utgående balans"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Glob belopp"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Debettransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Utökade filter..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Bekräftade rader kan inte längre ändras."
+
+#. module: account_bank_statement_extensions
+#: 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: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Valutadatum"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Bekräfta valda rader från kontoutdraget."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_coda/account_coda_view.xml b/addons/account_coda/account_coda_view.xml
index 466c87b8182..41a69c63bbf 100644
--- a/addons/account_coda/account_coda_view.xml
+++ b/addons/account_coda/account_coda_view.xml
@@ -215,7 +215,7 @@
-
+
@@ -415,7 +415,7 @@
-
+
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index fe4613d6720..7f9d905a44c 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -9,7 +9,7 @@
-
+
@@ -23,7 +23,7 @@
-
+
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index 97de2b89f3a..239492d1a27 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -6,7 +6,6 @@
model="account.voucher"
name="voucher.cash_receipt.drcr"
rml="account_voucher/report/account_voucher.rml"
- groups="base.group_extended"
auto="False"
header = "False"
menu="True"/> -->
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 53fdaef8c1f..e519d23b09e 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -12,7 +12,7 @@
-
+
@@ -74,12 +74,12 @@
-
+
-
+
@@ -123,7 +123,7 @@
-
+
@@ -132,7 +132,7 @@
-
+
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 3acf522cb66..0433d9572d4 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -79,7 +79,7 @@
-
+
@@ -124,4 +124,4 @@
-
\ No newline at end of file
+
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0ef84e104aa..b422c0dbe73 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -12,7 +12,7 @@
-
+
@@ -21,7 +21,7 @@
-
+
@@ -45,7 +45,7 @@
-
+
@@ -54,7 +54,7 @@
-
+
@@ -98,7 +98,7 @@
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
-
+
@@ -112,7 +112,7 @@
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
-
+
@@ -127,9 +127,9 @@
-
-
-
+
+
+
@@ -206,9 +206,9 @@
-
-
-
+
+
+
@@ -224,7 +224,7 @@
-
+
@@ -356,11 +356,11 @@
-
+
-
-
-
+
+
+
@@ -376,7 +376,7 @@
-
+
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 0cb3104f92e..162605be36c 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -11,7 +11,7 @@
-
+
@@ -20,7 +20,7 @@
-
+
@@ -43,7 +43,7 @@
-
+
@@ -52,7 +52,7 @@
-
+
@@ -121,12 +121,12 @@
-
+
-
+
@@ -189,7 +189,6 @@
@@ -242,12 +241,12 @@
-
+
-
+
@@ -306,8 +305,7 @@
+ action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>
diff --git a/addons/association/profile_association.xml b/addons/association/profile_association.xml
index 9be0b6919c7..f131fe4f4a9 100644
--- a/addons/association/profile_association.xml
+++ b/addons/association/profile_association.xml
@@ -8,7 +8,7 @@
sequence="9"
web_icon="images/association.png"
web_icon_hover="images/association-hover.png"/>
-
+
diff --git a/addons/auction/auction_view.xml b/addons/auction/auction_view.xml
index 0d2a4dd49f8..a807b7c2ce1 100644
--- a/addons/auction/auction_view.xml
+++ b/addons/auction/auction_view.xml
@@ -389,7 +389,7 @@
-
+
diff --git a/addons/audittrail/audittrail_view.xml b/addons/audittrail/audittrail_view.xml
index a9f81973df3..2e7e2c31ea8 100644
--- a/addons/audittrail/audittrail_view.xml
+++ b/addons/audittrail/audittrail_view.xml
@@ -22,7 +22,7 @@
-
+
-
+
@@ -166,7 +166,7 @@
-
+
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 65b37fb4c1d..4ba7e6f9018 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -1,11 +1,7 @@
-
@@ -498,7 +497,6 @@
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 11cec50bb50..4b63cb8d50e 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -35,8 +35,7 @@
+ id="menu_wizard_base_mod_rec"/>
form
-
+
+
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index 18480b47814..94b99af8443 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -11,7 +11,7 @@
-
+
@@ -23,7 +23,7 @@
-
+
diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml
index 72e88a6c7b4..b47e093d436 100644
--- a/addons/caldav/caldav_view.xml
+++ b/addons/caldav/caldav_view.xml
@@ -83,9 +83,9 @@
-
-
-
+
+
+
@@ -137,9 +137,9 @@
-
-
-
+
+
+
diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po
new file mode 100644
index 00000000000..18049baf534
--- /dev/null
+++ b/addons/caldav/i18n/ja.po
@@ -0,0 +1,820 @@
+# Japanese 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 , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-25 05:32+0000\n"
+"Last-Translator: Masaki Yamaya \n"
+"Language-Team: Japanese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "価値の配分"
+
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr "caldavサーバのURL。同期化に使われます。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:99
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav)\n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+" I'll get an interface with 2 tabs\n"
+" Stay on the first one\n"
+"\n"
+"2. CaDAV Calendar URL : put the URL given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize "
+"every x minutes.\n"
+"\n"
+" "
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "ファイル名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ".ics ファイルをインポートして下さい。"
+
+#. module: caldav
+#: view:caldav.browse:0
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "出席者"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "項目を重複して割当てることはできません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,help:caldav.action_caldav_form
+msgid ""
+"\"Calendars\" allow you to Customize calendar event and todo attribute with "
+"any of OpenERP model.Caledars provide iCal Import/Export "
+"functionality.Webdav server that provides remote access to calendar.Help You "
+"to synchronize Meeting with Calendars client.You can access Calendars using "
+"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#: code:addons/caldav/calendar.py:879
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "作業項目"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr "サービス"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "定数の表現"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr "評価"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:123
+#, python-format
+msgid ""
+"\n"
+" 1. Go to Calendar View\n"
+"\n"
+" 2. File -> New -> Calendar\n"
+"\n"
+" 3. Fill the form\n"
+" - type : CalDav\n"
+" - name : Whaterver you want (ie : Meeting)\n"
+" - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+"given on the top of this window\n"
+" - uncheck \"User SSL\"\n"
+" - Username : Your username (ie : Demo)\n"
+" - Refresh : everytime you want that evolution synchronize the data "
+"with the server\n"
+"\n"
+" 4. Click ok and give your openerp password\n"
+"\n"
+" 5. A new calendar named with the name you gave should appear on the left "
+"side.\n"
+" "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:879
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Caldav's host name configuration"
+msgstr ""
+
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Datetime In UTC"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Webcal Calendar"
+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 "カレンダー行"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "イベントの予定"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICSをインポート"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+#: view:user.preference:0
+msgid "_Cancel"
+msgstr "キャンセル( _C )"
+
+#. 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 "イベント"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
+msgid "Calendar Collection"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー:ディレクトリを重複して作ることはできません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr "開く( _O )"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Next"
+msgstr "次へ"
+
+#. 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 "タイプ"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "カレンダーの特性"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr "アンドロイド搭載デバイス"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Configure your openerp hostname. For example : "
+msgstr "OpenERPのホスト名を設定して下さい。例えば: "
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "継読する ( _S )"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "所有者"
+
+#. 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
+#: field:user.preference,calendar:0
+msgid "Calendar"
+msgstr "カレンダー"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
+
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr "CalDAV"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject 項目"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "応答ID"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "メッセージ…"
+
+#. 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 "カレンダー収集"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:815
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親になれません。"
+
+#. 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 "カレンダー"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "集合"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr "日付を入れて下さい。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
+#, python-format
+msgid ""
+"\n"
+" * Webdav server that provides remote access to calendar\n"
+" * Synchronisation of calendar using WebDAV\n"
+" * Customize calendar event and todo attribute with any of OpenERP model\n"
+" * Provides iCal Import/Export functionality\n"
+"\n"
+" To access Calendars using CalDAV clients, point them to:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+" To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+" "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+" Where,\n"
+" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+" DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+" "
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,device:0
+msgid "Software/Devices"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:141
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning "
+"module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+" and as location the url given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+"\"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check "
+"the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+msgstr ""
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,host_name:0
+msgid "Host Name"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "My Calendar(s)"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a .ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "database.my.openerp.com or companyserver.com"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
+msgid "Description"
+msgstr ""
+
+#. 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
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. 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 ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. 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 ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:50
+#, python-format
+msgid ""
+"\n"
+" For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+"page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name\n"
+" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+" something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and "
+"push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+" ports and paths.\n"
+"\n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+" the url given by the wizard (ie : "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+" and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+" Your OpenERP calendars will be visible inside the selection of the\n"
+" \"Calendars\" button.\n"
+" Note that when creating a new calendar entry, you will have to specify\n"
+" which calendar it should be saved at.\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+" s1. Open Safari and enter the https location of the OpenERP server:\n"
+" https://my.server.ip:8071/\n"
+" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+" is the default 8071)\n"
+" s2. Safari will try to connect and issue a warning about the "
+"certificate\n"
+" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+" now trusts it.\n"
+" "
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index b7ed60623a4..3cd45fd5cd1 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -43,7 +43,7 @@
-
+
@@ -132,7 +132,7 @@
-
+
-
+
-
-
@@ -406,7 +406,7 @@
-
+
@@ -501,7 +501,7 @@
-
+
@@ -510,7 +510,7 @@
-
+
@@ -598,11 +598,11 @@
-
-
@@ -617,7 +617,7 @@
-
+
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index d740a00cf02..bdad98592b0 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -30,7 +30,7 @@
@@ -53,9 +53,8 @@
-
-
+
+
-
-
+
+
@@ -73,7 +72,7 @@
-
+
-
+
@@ -278,13 +277,13 @@
-
-
+
-
-
+
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 4b7174028ed..693ed981325 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -9,7 +9,7 @@
src_model="res.partner"
view_mode="calendar,tree,form"
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
- groups="base.group_extended"
+ groups="base.group_sale_salesman"
/>
@@ -57,7 +57,7 @@
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index eb836428b6e..af49956eda8 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -142,7 +142,7 @@
string="Partner" />
-
+
@@ -210,7 +210,7 @@
-
@@ -260,7 +260,7 @@
-
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index b03f25281af..aa27b7fdaa8 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -15,7 +15,7 @@
parent="base.menu_base_config" sequence="0" groups="base.group_sale_manager"/>
+ parent="base.menu_base_config" sequence="45" groups="base.group_sale_salesman"/>
@@ -84,7 +84,7 @@
-
+
@@ -373,7 +373,7 @@
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index b2cb3b1bfea..e012d4745e4 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -114,7 +114,7 @@
-
@@ -124,7 +124,7 @@
-
+
@@ -190,7 +190,7 @@
-
+
@@ -262,7 +262,7 @@
-
@@ -88,7 +88,7 @@
-
+
@@ -155,7 +155,7 @@
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 8e01d9d6bea..6926464cd93 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -11,8 +11,7 @@
-
+
@@ -25,8 +24,7 @@
-
+
@@ -39,8 +37,7 @@
-
+
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index f75f3d5b90e..48cfec802d7 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -40,7 +40,7 @@
res_model="crm.partner2opportunity" src_model="res.partner"
view_id="view_crm_partner2opportunity"
view_mode="form" target="new" view_type="form"
- groups="base.group_extended"/>
+ groups="base.group_sale_salesman"/>
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index c54f161dab3..2f87da24b4c 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -4,12 +4,12 @@
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index ada4db06237..03639fc10e4 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -3,7 +3,7 @@
@@ -145,7 +145,7 @@
-
+
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
index e9d05aa12c3..cd5ef5d23a8 100644
--- a/addons/crm_claim/i18n/ja.po
+++ b/addons/crm_claim/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-23 20:42+0000\n"
+"PO-Revision-Date: 2012-04-25 05:03+0000\n"
"Last-Translator: Masaki Yamaya \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@@ -68,7 +68,7 @@ msgstr "Eメール担当者"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
-msgstr "クレイムの数"
+msgstr "苦情の数"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
@@ -76,7 +76,7 @@ msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
-msgstr ""
+msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。"
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:132
@@ -105,7 +105,7 @@ msgstr "社内注記を追加"
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
-msgstr ""
+msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。"
#. module: crm_claim
#: view:crm.claim:0
@@ -271,7 +271,7 @@ msgstr "クレームの件名"
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
-msgstr ""
+msgstr "全てのクレームを指定した基準で分類して一覧を表示する。"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -709,7 +709,7 @@ msgstr "先月に作成されたクレーム"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Actions Defined"
-msgstr ""
+msgstr "定義された処理"
#. module: crm_claim
#: view:crm.claim:0
@@ -780,7 +780,7 @@ msgstr "高"
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
-msgstr ""
+msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置,修正措置など。"
#. module: crm_claim
#: field:crm.claim.report,create_date:0
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index adf4b17c949..a100747690e 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -82,7 +82,7 @@
-
@@ -100,7 +100,7 @@
-
+
@@ -191,11 +191,10 @@
diff --git a/addons/crm_fundraising/crm_fundraising_menu.xml b/addons/crm_fundraising/crm_fundraising_menu.xml
index ba44c456028..ae758a58392 100644
--- a/addons/crm_fundraising/crm_fundraising_menu.xml
+++ b/addons/crm_fundraising/crm_fundraising_menu.xml
@@ -5,7 +5,7 @@
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 012f06ea14c..48eb1aa3072 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -3,7 +3,7 @@
@@ -60,7 +60,6 @@
states="draft,open" type="object" icon="gtk-media-pause" />
-
+
@@ -151,7 +149,7 @@
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" type="action"/>
-
+
@@ -235,7 +233,7 @@
help="Unassigned" />
-
diff --git a/addons/crm_fundraising/report/crm_fundraising_report_view.xml b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
index 46f989629d2..4a0323ff4da 100644
--- a/addons/crm_fundraising/report/crm_fundraising_report_view.xml
+++ b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
@@ -101,7 +101,7 @@
-
@@ -117,7 +117,7 @@
-
+
@@ -190,7 +190,7 @@
diff --git a/addons/crm_helpdesk/crm_helpdesk_menu.xml b/addons/crm_helpdesk/crm_helpdesk_menu.xml
index 96d862f1603..b2c7337b7d3 100644
--- a/addons/crm_helpdesk/crm_helpdesk_menu.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_menu.xml
@@ -43,7 +43,7 @@
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 5f2fee07ff1..48681357660 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -3,7 +3,7 @@
@@ -89,7 +89,7 @@
icon="gtk-convert" />
-
+
@@ -112,7 +112,7 @@
name="%(mail.action_email_compose_message_wizard)d"
icon="terp-mail-message-new" type="action"/>
-
+
@@ -167,7 +167,6 @@
states="draft,open" type="object"
icon="gtk-media-pause" />
-
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 7b5cadf1041..64d54fc8cd9 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -75,7 +75,7 @@
-
@@ -91,7 +91,7 @@
-
+
@@ -157,11 +157,10 @@
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 224a52a104c..9c8d1fb8817 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -9,7 +9,7 @@
-
+
diff --git a/addons/crm_partner_assign/report/crm_lead_report_view.xml b/addons/crm_partner_assign/report/crm_lead_report_view.xml
index 9f6546aee4a..256719c8742 100644
--- a/addons/crm_partner_assign/report/crm_lead_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_lead_report_view.xml
@@ -30,7 +30,7 @@
-
+
@@ -110,7 +110,7 @@
-
+
@@ -161,7 +161,6 @@
diff --git a/addons/crm_partner_assign/report/crm_partner_report_view.xml b/addons/crm_partner_assign/report/crm_partner_report_view.xml
index e7581f5bab5..1cae2a82822 100644
--- a/addons/crm_partner_assign/report/crm_partner_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_partner_report_view.xml
@@ -57,7 +57,7 @@
-
+
@@ -76,7 +76,6 @@
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index 83e591b6f01..f39e8a59f39 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -44,7 +44,7 @@
-
+
@@ -156,7 +156,7 @@
-
+
@@ -182,8 +182,8 @@
-
-
+
+
@@ -274,7 +274,7 @@
-
+
@@ -290,7 +290,7 @@
-
+
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index e426444f26d..b5f2ad3fca8 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -43,7 +43,7 @@
-
+
@@ -62,7 +62,7 @@
name="Storage Media"
action="action_document_storage_form"
id="menu_document_storage_media"
- groups="base.group_extended"
+ groups="base.group_no_one"
parent="menu_document_management_configuration"/>
@@ -94,11 +94,11 @@
-
+
-
+
-
+
@@ -173,7 +173,7 @@
-
+
@@ -275,7 +275,7 @@
-
+
@@ -312,9 +312,6 @@
search
-
- base.group_extended
-
@@ -337,8 +334,8 @@
-
-
+
+
@@ -416,8 +413,7 @@
context="{'default_partner_id': active_id}"
id="act_res_partner_document" name="Related Documents"
res_model="ir.attachment"
- src_model="res.partner"
- groups="base.group_extended"/>
+ src_model="res.partner"/>
-
automatic
diff --git a/addons/document_webdav/webdav_view.xml b/addons/document_webdav/webdav_view.xml
index c9b924ddc1a..a17595323a5 100644
--- a/addons/document_webdav/webdav_view.xml
+++ b/addons/document_webdav/webdav_view.xml
@@ -41,7 +41,7 @@
-
+
@@ -60,14 +60,14 @@
@@ -140,7 +140,7 @@
-
+
@@ -160,7 +160,7 @@
name="Documents"
action="action_file_props_form"
id="menu_document_props"
- groups="base.group_extended"
+ groups="base.group_no_one"
parent="menu_properties"/>
diff --git a/addons/email_template/email_template_view.xml b/addons/email_template/email_template_view.xml
index ef6451a9736..a90856d53c3 100644
--- a/addons/email_template/email_template_view.xml
+++ b/addons/email_template/email_template_view.xml
@@ -76,7 +76,7 @@
help="Remove the sidebar button currently displayed on related documents"
/>
-
+
diff --git a/addons/email_template/res_partner_view.xml b/addons/email_template/res_partner_view.xml
index 0d2f919a96e..21269443511 100644
--- a/addons/email_template/res_partner_view.xml
+++ b/addons/email_template/res_partner_view.xml
@@ -8,9 +8,9 @@
-
+
-
\ No newline at end of file
+
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 4e22569c3e1..b30a778047b 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -104,7 +104,7 @@
-
+
@@ -122,8 +122,8 @@
-
-
+
+
@@ -337,8 +337,8 @@
-
-
+
+
@@ -386,7 +386,7 @@
-
+
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 352bacd0b06..e4838edbd3e 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -42,7 +42,7 @@
-
+
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 063481f5211..197b3d2435d 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -35,7 +35,7 @@
+ sequence="2" icon="STOCK_PRINT"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index ee6b619ceeb..99ac6edc675 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -38,7 +38,7 @@
+ parent="hr_timesheet.menu_hr_timesheet_reports" icon="STOCK_PRINT"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 514996816cc..5fc6c35d785 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -33,8 +33,8 @@
-
-
+
+
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 4a2d1a5e536..9f25a49213e 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -15,9 +15,9 @@
-
+
-
+
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 87128b8799f..d822f10d944 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -69,7 +69,7 @@
-
+
diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
index 11915fb64c9..447c3be6966 100644
--- a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
@@ -59,7 +59,7 @@
-
+
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
index 468197884ba..96277f10c78 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/timesheet_report_view.xml
@@ -77,7 +77,7 @@
-
+
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 4ad479e763f..b5a23b80481 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -211,7 +211,7 @@
-
+
@@ -219,7 +219,7 @@
-
+
diff --git a/addons/import_google/sync_google_calendar_view.xml b/addons/import_google/sync_google_calendar_view.xml
index 58e1e55efd0..8b51576edac 100644
--- a/addons/import_google/sync_google_calendar_view.xml
+++ b/addons/import_google/sync_google_calendar_view.xml
@@ -9,7 +9,7 @@
@@ -23,10 +23,10 @@
-
\ No newline at end of file
+
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index f90451c69f5..e87cd3172a0 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -75,7 +75,7 @@
-
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 6e3f620f41f..f0b0624439f 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -19,7 +19,7 @@
-
+
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index cc7609558ff..b2d64ebf641 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -21,12 +21,12 @@
-
+
-
+
diff --git a/addons/l10n_be_invoice_bba/partner_view.xml b/addons/l10n_be_invoice_bba/partner_view.xml
index 7489322a665..8be0f31d612 100644
--- a/addons/l10n_be_invoice_bba/partner_view.xml
+++ b/addons/l10n_be_invoice_bba/partner_view.xml
@@ -10,8 +10,8 @@
-
-
+
+
diff --git a/addons/l10n_br/account_view.xml b/addons/l10n_br/account_view.xml
index 0b038fddd82..7cc4373622c 100644
--- a/addons/l10n_br/account_view.xml
+++ b/addons/l10n_br/account_view.xml
@@ -34,7 +34,7 @@
-
+
@@ -45,7 +45,7 @@
-
+
@@ -56,8 +56,8 @@
-
-
+
+
@@ -68,8 +68,8 @@
-
-
+
+
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index ecd106e05e5..50993f93744 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -91,16 +91,16 @@
-
+
-
-
-
+
+
+
@@ -124,7 +124,7 @@
-
+
@@ -182,14 +182,14 @@
-
-
-
-
-
+
+
+
+
+
-
+
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index c7540935005..d04cde0e428 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -246,7 +246,7 @@
-
+
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index bdb04525d43..b65386ca9c9 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -20,7 +20,7 @@
-
+
@@ -128,7 +128,7 @@
+ parent="base.menu_association" sequence="30"/>
-
+
@@ -250,7 +250,7 @@
-
+
@@ -291,7 +291,7 @@
-
+
@@ -321,7 +321,7 @@
-
+
@@ -330,7 +330,7 @@
-
+
@@ -348,7 +348,7 @@
-
+
@@ -357,10 +357,10 @@
-
+
-
+
@@ -374,7 +374,7 @@
-
+
@@ -386,15 +386,15 @@
-
-
+
+
-
+
@@ -406,10 +406,10 @@
-
+
-
+
@@ -431,7 +431,7 @@
-
+
@@ -458,10 +458,10 @@
-
+
-
-
+
+
@@ -480,10 +480,10 @@
-
+
-
-
+
+
@@ -516,7 +516,6 @@
@@ -581,8 +580,8 @@
-
-
+
+
@@ -749,7 +748,7 @@
-
+
-
+
@@ -141,7 +141,7 @@
-
+
@@ -157,7 +157,7 @@
-
+
diff --git a/addons/multi_company/multi_company_demo.xml b/addons/multi_company/multi_company_demo.xml
index 063ee9b8544..766733034b7 100644
--- a/addons/multi_company/multi_company_demo.xml
+++ b/addons/multi_company/multi_company_demo.xml
@@ -65,7 +65,7 @@
editor_demo
-
+
sales_demo_us
@@ -73,7 +73,7 @@
sales_demo_us
-
+
sales_demo_be
@@ -81,7 +81,7 @@
sales_demo_be
-
+
sales_demo_in
@@ -89,7 +89,7 @@
sales_demo_in
-
+
odoo_demo
@@ -97,7 +97,7 @@
odoo_demo
-
+
diff --git a/addons/multi_company/res_company_view.xml b/addons/multi_company/res_company_view.xml
index b246a1914d7..db0be0d09f4 100644
--- a/addons/multi_company/res_company_view.xml
+++ b/addons/multi_company/res_company_view.xml
@@ -68,7 +68,6 @@
-
+
-
+
@@ -146,7 +146,7 @@
-
+
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 212c0d8c412..b790d2bac0f 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -12,7 +12,7 @@
-
+
diff --git a/addons/process/process_view.xml b/addons/process/process_view.xml
index de92b9c6c60..dd495757ec1 100644
--- a/addons/process/process_view.xml
+++ b/addons/process/process_view.xml
@@ -5,8 +5,7 @@
+ parent="base.menu_custom"/>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 64b094e3260..963ea90d444 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -57,7 +57,7 @@
-
+
@@ -67,8 +67,8 @@
-
-
+
+
@@ -82,9 +82,9 @@
-
+
-
+
@@ -115,7 +115,7 @@
-
+
@@ -220,12 +220,12 @@
-
+
-
+
@@ -288,10 +288,10 @@
-
+
-
+
diff --git a/addons/product/pricelist_view.xml b/addons/product/pricelist_view.xml
index 0388b2a4aa3..bd763daefcb 100644
--- a/addons/product/pricelist_view.xml
+++ b/addons/product/pricelist_view.xml
@@ -3,7 +3,7 @@
+ parent="base.menu_base_config" sequence="0"/>
@@ -231,8 +231,7 @@
-->
+ parent="product.menu_product_pricelist_main" sequence="2"/>-->
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 82dfcb46ec7..06fd0888133 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -1,7 +1,7 @@
-
+
product.search.form
@@ -17,16 +17,16 @@
-
+
-
+
-
-
+
+
@@ -56,8 +56,8 @@
-
-
+
+
@@ -78,7 +78,7 @@
-
+
@@ -94,28 +94,27 @@
-
+
-
-
+
+
-
+
-
+
@@ -150,7 +149,7 @@
-
+
@@ -350,7 +349,6 @@
@@ -546,8 +544,8 @@
@@ -646,26 +644,25 @@
-
+
-
-
+
+
-
+
-
+
@@ -675,7 +672,7 @@
-
+
@@ -686,7 +683,7 @@
-
+
diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index 8fef3c1470e..8126018d3a5 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -20,7 +20,7 @@
-
+
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 63898cb518d..956b159a0bb 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -21,7 +21,7 @@